Riskpilot← Back to searchSign inGet full accessHyllie Mat AB
ABDissolvedOrg 5568591480Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20110 employees
Revenue 2023
SEK 0
EBITDA margin
—
+54% vs 2022
Equity ratio
93.7%
Financial strength
Net profit 2023
SEK 14,6M
+57% vs 2022
| Revenue | SEK 0 | — |
| EBITDA | SEK 18,1M | +54% |
| Net profit | SEK 14,6M | +57% |
| Total assets | SEK 15,7M | -72% |
| Equity | SEK 14,7M | +52% |
| Employees | 0 | — |
Legal name
Hyllie Mat AB
Org number
5568591480
Legal form
Aktiebolag
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
8 juli 2011
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-10-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanterna
Company purpose
Bolaget har till föremål för sin verksamhet att bedriva detaljhandelsrörelse med dagligvaror i Sverige och annan därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 285 891 | 316 212 | 307 362 | 318 883 | 0 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 777 | 14 632 | 11 287 | 11 747 | 18 052 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 11 777 | 14 632 | 11 287 | 11 747 | 18 052 |
| Net financials | −88 | −69 | −43 | −37 | 273 |
| Profit before tax | 11 688 | 14 563 | 11 244 | 11 709 | 18 325 |
| Tax | −2 594 | −3 130 | −2 426 | −2 439 | −3 774 |
| Net profit | 9 094 | 11 433 | 8 818 | 9 270 | 14 551 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 39 684 | 47 332 | 33 744 | 56 048 | 15 651 |
| Equity | 9 294 | 12 728 | 9 162 | 9 640 | 14 659 |
| Long-term debt | 4 114 | 2 468 | 823 | 0 | 0 |
| Short-term debt | 26 276 | 32 136 | 23 759 | 46 408 | 992 |
| Total debt | 30 390 | 34 604 | 24 582 | 46 408 | 992 |
EBITDA margin
1805200000.0%
This company
15.8%
Market median
+11425316356% vs market
20192023
Equity ratio
93.7%
This company
38.2%
Market median
+145% vs market
20192023
Return on equity
99.3%
This company
18.4%
Market median
+440% vs market
20192023
Net profit margin
1455100000.0%
This company
8.1%
Market median
+17964197431% vs market
20192023
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20192023
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20192023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-10-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-11-01 – 2019-10-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
UJ Auditor Substitute | Auditor Substitute | 2022 – 2024 |
CG Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Audit | 2020 – 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (4) | ||
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 0001 |
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Grobladet Aktiebolag
Hyllie Mat AB Board members of Hyllie Mat AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Johan Mikael Jakobsson | Auditor Substitute | 0 companies |
| Carl Gustaf Henrik Hallgren | Auditor Substitute | 0 companies |
| Kristina Maria Rebecka Kihlberg | Audit | 0 companies |
| Lena Birgitta Killgren Jonsson | Deputy Board Member | 0 companies |
| Magnus Peter Berlin | Chairman | 0 companies |
| Sara Jenny Therése Holmgren | Board of Directors | 0 companies |
| Inger Margareta Dahle | Deputy Board Member | 0 companies |
| Bengt Junior Niklas Nygårds | Board of Directors | 0 companies |
| Nicolce Talevski | Deputy Board Member | 0 companies |
| Ulrika Margareta Ahlholm | Deputy Board Member | 0 companies |
| Gert Roland Schultz | Chairman | 0 companies |