Riskpilot← Back to searchSign inGet full accessHillcrest AB
ABActiveOrg 5568437148StockholmEconomic activity was not specified by tax authority · NACE 0000Est. 20110 employees
Revenue 2024
SEK 5,2M
+9% vs 2023
EBITDA margin
-96.9%
-19% vs 2023
Equity ratio
0.3%
Financial strength
Net profit 2024
SEK 1,4M
0 employees
| Revenue | SEK 5,2M | +9% |
| EBITDA | SEK -5M | -19% |
| Net profit | SEK 1,4M | — |
| Total assets | SEK 551,4M | +43% |
| Equity | SEK 1,9M | +309% |
| Employees | 0 | — |
Legal name
Hillcrest AB
Org number
5568437148
Legal form
Aktiebolag
NACE code
0000 · Economic activity was not specified by tax authority
Founded
1 mars 2011
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att äga och förvalta fast egendom och därmed förenlig verksamhet.
Address
Stockholm
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 138 | 3 402 | 3 483 | 4 128 | 5 286 | 4 741 | 5 176 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −6 755 | −834 | −1 737 | −3 743 | −6 530 | −3 893 | −3 174 | −3 467 | −4 215 | −5 016 |
| Depreciation & amort. | −3 412 | −3 897 | −3 061 | −3 420 | −4 329 | −4 953 | −4 885 | −4 773 | −5 063 | −5 191 |
| EBIT | −10 167 | −4 731 | −4 798 | −7 163 | −10 859 | −8 846 | −8 059 | −8 240 | −9 278 | −10 207 |
| Net financials | — | — | — | −1 408 | — | — | — | 1 | −817 | −12 501 |
| Profit before tax | 0 | −7 | 0 | 29 | 1 | 0 | 0 | 153 | 0 | 3 592 |
| Tax | −0 | −0 | −0 | −6 | −0 | −0 | −0 | −0 | −0 | −2 156 |
| Net profit | 0 | −7 | 0 | 23 | 1 | 0 | 0 | 153 | 0 | 1 436 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 112 868 | 121 321 | 118 488 | 258 515 | 255 912 | 275 226 | 297 842 | 313 057 | 385 718 | 551 427 |
| Equity | 295 | 289 | 288 | 311 | 312 | 312 | 312 | 465 | 465 | 1 901 |
| Long-term debt | 111 016 | 116 787 | 115 151 | 255 086 | 248 221 | 263 214 | 286 208 | 311 684 | 378 943 | 516 068 |
| Short-term debt | 1 557 | 4 245 | 3 049 | 3 117 | 7 380 | 11 700 | 11 322 | 908 | 6 310 | 33 458 |
| Total debt | 112 573 | 121 032 | 118 200 | 258 203 | 255 601 | 274 914 | 297 530 | 312 592 | 385 253 | 549 526 |
EBITDA margin
-96.9%
This company
15.8%
Market median
-713% vs market
20152024
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
20152024
Return on equity
75.5%
This company
18.4%
Market median
+310% vs market
20152024
Net profit margin
27.7%
This company
8.1%
Market median
+242% vs market
20152024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20152024
Debt / equity
289.07×
This company
0.62×
Market median
-46524% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CÅ Audit | Audit | 2022 | — | — |
NT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Martin Sandberg Production Aktiebolag | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
C add 4 AB
Hillcrest AB Board members of Hillcrest AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Curt Åke Johansson | Audit | 0 companies |
| Nils Tomas Ljung | Chief Executive Officer | 0 companies |
| Jenny Ingegerd Petersson | Deputy Board Member | 0 companies |
| Gert Erik Staffan Boström | Board of Directors | 0 companies |
| Karl Martin Sandberg | Chairman | 0 companies |