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HyllerudS WE AB
AB
Active
Org 5568957988
Nygatan 5, 441 30
Alingsås
Business and other management consultancy activities
·
NACE 7020
Est. 2012 · 14 years old
7 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
HyllerudS WE AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 7M
7M
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
2025: 10M (+11% vs 2024)
10M
+11%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 421
9 043
9 205
8 756
6 707
Staff expenses
−3 806
−4 176
—
—
—
EBITDA
1 473
707
508
848
258
Depreciation & amort.
−88
−74
−93
−19
−0
EBIT
1 385
633
415
829
258
Net financials
13
34
21
—
16
Profit before tax
1 513
489
423
620
202
Tax
−322
−110
−94
−130
−46
Net profit
1 191
378
329
490
156
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 770
4 634
4 306
4 501
3 022
Equity
3 264
2 073
1 895
1 966
1 476
Long-term debt
93
0
300
600
0
Short-term debt
1 617
1 649
1 377
1 215
1 036
Total debt
1 709
1 649
1 677
1 815
1 036
Financial ratios
5-year trend
EBITDA margin
14,1 %
This company
15,8 %
Market median
This company
Market median
11% below market
2021
2025
Equity ratio
56,6 %
This company
38,2 %
Market median
This company
Market median
48% above market
2021
2025
Return on equity
36,5 %
This company
18,4 %
Market median
This company
Market median
98% above market
2021
2025
Net profit margin
11,4 %
This company
8,1 %
Market median
This company
Market median
41% above market
2021
2025
Asset turnover
1,81×
This company
1,12×
Market median
This company
Market median
62% above market
2021
2025
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on HyllerudS WE AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
