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Hildeberg Park AB
AB
Active
Org 5568711419
Gösslunda Lunnabacken 1, 531 98
Lidköping
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2011 · 14 years old
5-9 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Hildeberg Park AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 8M
8M
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
2025: 11M (0% vs 2024)
11M
0%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 579
10 674
9 524
9 322
8 124
Staff expenses
−3 760
−3 634
−3 340
−3 102
—
EBITDA
1 688
1 667
1 100
1 337
1 339
Depreciation & amort.
−260
−223
−100
−44
−41
EBIT
1 427
1 444
1 000
1 294
1 298
Net financials
39
52
36
3
2
Profit before tax
1 718
1 560
1 108
975
1 015
Tax
−364
−333
−239
−210
−224
Net profit
1 354
1 227
868
766
791
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 992
6 157
5 286
4 987
4 543
Equity
4 007
3 253
2 426
2 058
1 692
Long-term debt
—
—
—
—
0
Short-term debt
1 641
1 310
1 202
1 200
1 443
Total debt
1 641
1 310
1 202
1 200
1 443
Financial ratios
5-year trend
EBITDA margin
16,0 %
This company
15,8 %
Market median
This company
Market median
1% above market
2021
2025
Equity ratio
57,3 %
This company
38,2 %
Market median
This company
Market median
50% above market
2021
2025
Return on equity
33,8 %
This company
18,4 %
Market median
This company
Market median
84% above market
2021
2025
Net profit margin
12,8 %
This company
8,1 %
Market median
This company
Market median
58% above market
2021
2025
Asset turnover
1,51×
This company
1,12×
Market median
This company
Market median
35% above market
2021
2025
Debt / equity
0,74×
This company
0,62×
Market median
This company
Market median
19% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on Hildeberg Park AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
