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Hyllie Däck AB
AB
Active
Org 5568793649
Arenagatan 10, 215 33
Malmö
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2012 · 14 years old
2 employees
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Share
Sweden
/
Companies
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Repair and maintenance of motor vehicles
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Hyllie Däck AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 955
2 999
3 014
2 676
2 580
Staff expenses
—
—
—
—
—
EBITDA
−83
65
−17
−32
197
Depreciation & amort.
−0
−0
−3
−7
−13
EBIT
−83
65
−20
−39
184
Net financials
−30
−29
−33
−23
−11
Profit before tax
−113
37
−52
−62
173
Tax
−0
−0
−0
−0
−38
Net profit
−113
37
−52
−62
135
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
677
851
818
793
919
Equity
188
301
264
316
378
Long-term debt
150
150
150
150
150
Short-term debt
338
400
404
327
391
Total debt
488
550
554
477
541
Financial ratios
5-year trend
EBITDA margin
-2.8%
This company
15.8%
Market median
This company
Market median
118% below market
2021
2025
Equity ratio
27.8%
This company
38.2%
Market median
This company
Market median
27% below market
2021
2025
Return on equity
-60.1%
This company
18.4%
Market median
This company
Market median
427% below market
2021
2025
Net profit margin
-3.8%
This company
8.1%
Market median
This company
Market median
147% below market
2021
2025
Asset turnover
4.36×
This company
1.12×
Market median
This company
Market median
289% above market
2021
2025
Debt / equity
2.60×
This company
0.62×
Market median
This company
Market median
319% above 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 Hyllie Däck 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
