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Hyllinge Montage AB
AB
Active
Org 5569007122
Tallvägen 19, 264 37
Klippan
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2012 · 13 years old
5 employees
Monitor
Share
Sweden
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Companies
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Manufacture of other builders' carpentry and joinery
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Hyllinge Montage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 6M
6M
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 8M (+14% vs 2024)
8M
+14%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
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
7 919
6 966
7 479
8 077
6 220
Staff expenses
—
—
—
—
—
EBITDA
1 275
901
1 014
1 502
1 477
Depreciation & amort.
−52
−54
−5
−2
−12
EBIT
1 223
847
1 009
1 500
1 465
Net financials
−9
−3
−1
−2
−2
Profit before tax
1 214
845
1 008
1 498
1 463
Tax
−261
−183
−216
−315
−318
Net profit
953
662
792
1 183
1 145
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 127
1 894
1 598
2 110
2 024
Equity
1 405
1 053
891
1 299
1 316
Long-term debt
71
152
0
0
0
Short-term debt
651
690
708
812
708
Total debt
722
842
708
812
708
Financial ratios
5-year trend
EBITDA margin
16,1 %
This company
15,8 %
Market median
This company
Market median
2% above market
2021
2025
Equity ratio
66,1 %
This company
38,2 %
Market median
This company
Market median
73% above market
2021
2025
Return on equity
67,8 %
This company
18,4 %
Market median
This company
Market median
268% above market
2021
2025
Net profit margin
12,0 %
This company
8,1 %
Market median
This company
Market median
48% above market
2021
2025
Asset turnover
3,72×
This company
1,12×
Market median
This company
Market median
232% above market
2021
2025
Debt / equity
0,51×
This company
0,62×
Market median
This company
Market median
18% below 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 Hyllinge Montage AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
