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Hillerstorps Special Emballage AB
AB
Active
Org 5567875884
Kävsjö 5, 335 74
Hillerstorp
Manufacture of wooden containers
· NACE 1624
Est. 2009
17 employees
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Sweden
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Manufacture of wooden containers
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Hillerstorps Special Emballage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
30M
59M
89M
118M
44M
2021
96M
2022
103M
2023
95M
2024
102M
2025
EBITDA
SEK millions
0M
4M
7M
11M
15M
4M
2021
12M
2022
13M
2023
9M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
44 357
96 041
102 833
95 217
102 334
Staff expenses
—
—
−8 111
−10 572
−13 657
EBITDA
3 653
12 296
13 007
9 083
5 401
Depreciation & amort.
−994
−1 106
−1 199
−1 702
−2 611
EBIT
2 659
11 190
11 808
7 381
2 789
Net financials
−199
−238
−285
−523
−651
Profit before tax
2 522
10 950
11 557
6 128
1 488
Tax
−543
−2 278
−2 396
−1 306
−359
Net profit
1 979
8 672
9 161
4 822
1 129
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
21 251
35 518
38 632
52 005
59 543
Equity
4 212
12 784
19 946
22 976
24 105
Long-term debt
5 398
4 591
4 726
11 888
15 168
Short-term debt
11 275
17 774
13 607
16 026
18 856
Total debt
16 673
22 365
18 333
27 913
34 024
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2021
2025
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
2021
2025
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
2021
2025
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2021
2025
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
2021
2025
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Hillerstorps Special Emballage AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
