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Hillers Skogs och Allservice Aktiebolag
AB
Active
Org 5567721591
Perstorpsvägen 52, 697 93
Hjortkvarn
Landscape service activities
· NACE 8130
Est. 2008
1 employees
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Sweden
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Landscape service activities
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Hillers Skogs och Allservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
0M
2020
0M
2021
1M
2022
2M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
192
142
933
2 178
2 515
Staff expenses
—
—
−0
−169
−195
EBITDA
184
27
516
449
692
Depreciation & amort.
−176
−210
−187
−150
−187
EBIT
8
−183
328
299
505
Net financials
−1
−1
3 811
1 498
−2
Profit before tax
7
−185
4 139
1 796
438
Tax
−0
−0
—
—
−44
Net profit
7
−185
4 139
1 796
394
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 279
1 023
5 004
4 415
3 936
Equity
108
103
4 242
3 020
3 084
Long-term debt
1 116
879
690
1 109
609
Short-term debt
55
41
72
286
178
Total debt
1 171
920
762
1 395
787
Financial ratios
5-year trend
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
2020
2024
Equity ratio
78.4%
This company
38.2%
Market median
+105% vs market
2020
2024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
2020
2024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
2020
2024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hillers Skogs och Allservice Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
