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Kyle Hill Services AB
AB
Active
Org 5568950736
Koltrastvägen 43
Business and other management consultancy activities · NACE 7020
Est. 2012
1-4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
SEK 704K
+176% vs 2024
EBITDA margin
-45.7%
-125% vs 2024
Equity ratio
98.9%
Financial strength
Net profit 2025
SEK -132K
-108% vs 2024
EBITDA — year on year
SEK millions
1M
1M
0M
-1M
-1M
0M
2021
0M
0%
2022
-1M
-100%
2023
1M
+200%
2024
0M
-100%
2025
Key figures
Annual report 2025
Revenue
SEK 704K
+176%
EBITDA
SEK -322K
-125%
Net profit
SEK -132K
-108%
Total assets
SEK 15,6M
-7%
Equity
SEK 15,5M
-7%
Employees
—
—
Company information
Legal name
Kyle Hill Services AB
Org number
5568950736
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
2 juni 2012
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-05-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva försäkringsförmedling inom SAKförsäkring och LIVförsärkring samt därmed förenlig verksamhet.
Contact
Address
Koltrastvägen 43
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Companies in Business and other management consultancy activities
Companies in Danderyd
All Sweden companies
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
-1M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
191
397
208
255
704
Staff expenses
—
−0
−683
−29
−718
EBITDA
37
341
−966
1 265
−322
Depreciation & amort.
−54
−54
−86
−46
−57
EBIT
−17
287
−1 051
1 219
−379
Net financials
−101
−54
14 028
489
247
Profit before tax
−118
233
12 977
1 708
−132
Tax
−0
—
—
—
—
Net profit
−118
233
12 977
1 708
−132
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 634
6 782
19 062
16 866
15 623
Equity
3 261
3 494
14 881
16 589
15 457
Long-term debt
3 308
3 220
3 080
−2
4
Short-term debt
65
68
1 101
279
162
Total debt
3 373
3 288
4 181
277
166
Financial ratios
5-year trend
EBITDA margin
-45.7%
This company
15.8%
Market median
-389% vs market
2021
2025
Equity ratio
98.9%
This company
38.2%
Market median
+159% vs market
2021
2025
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
2021
2025
Net profit margin
-18.8%
This company
8.1%
Market median
-332% vs market
2021
2025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2021
2025
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-05-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
NJ
Nils Joel Sundberg
Board of Directors
2022
JS
Jonny Sundberg
Board of Directors
2022
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
Kyle Hill Services AB
(this company)
NGD Hälsingland AB
Hälsogiganten AB
Board network connections
Board members of Kyle Hill Services AB also hold positions in
0
other companies.
Person
Role here
Other companies
Nils Joel Sundberg
Board of Directors
0 companies
Jonny Sundberg
Board of Directors
0 companies