Riskpilot← Back to searchSign inGet full accessHilmo Management Support AB
ABActiveOrg 5569587131Fredriksdalsgatan 11Business and other management consultancy activities · NACE 7020Est. 20142 employees
Revenue 2025
SEK 928K
-30% vs 2024
EBITDA margin
30.9%
-37% vs 2024
Equity ratio
73.9%
Financial strength
Net profit 2025
SEK 659K
-30% vs 2024
| Revenue | SEK 928K | -30% |
| EBITDA | SEK 287K | -37% |
| Net profit | SEK 659K | -30% |
| Total assets | SEK 8,3M | -8% |
| Equity | SEK 6,2M | +3% |
| Employees | 2 | — |
Legal name
Hilmo Management Support AB
Org number
5569587131
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
16 januari 2014
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget ska bedriva konsultverksamhet inom områdena företagsledning, verksamhetsutveckling, projektledning och ekonomihantering.
Address
Fredriksdalsgatan 11
Phone
+4670566782
Email
hms@hilmo.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 902 | 4 941 | 2 439 | 2 034 | 1 573 | 1 309 | 1 335 | 928 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 328 | 2 022 | 1 879 | 1 856 | 3 890 | 1 379 | 681 | 180 | 212 | 452 | 287 |
| Depreciation & amort. | −0 | −0 | −69 | −36 | −25 | −0 | −0 | −0 | −57 | −0 | −0 |
| EBIT | 2 328 | 2 022 | 1 810 | 1 820 | 3 865 | 1 379 | 681 | 180 | 155 | 452 | 287 |
| Net financials | 23 | 107 | 268 | 233 | 361 | 199 | 211 | 293 | 457 | 326 | 70 |
| Profit before tax | 1 764 | 1 310 | 1 307 | 1 209 | 2 807 | 1 081 | 812 | 294 | 313 | 1 212 | 934 |
| Tax | −393 | −294 | −298 | −275 | −568 | −238 | −181 | −73 | −86 | −266 | −275 |
| Net profit | 1 371 | 1 016 | 1 009 | 934 | 2 239 | 843 | 631 | 221 | 227 | 946 | 659 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 785 | 6 205 | 7 692 | 8 286 | 11 147 | 12 003 | 12 485 | 11 900 | 11 743 | 9 080 | 8 333 |
| Equity | 2 199 | 3 215 | 4 224 | 5 158 | 7 398 | 8 241 | 8 872 | 9 093 | 9 320 | 5 996 | 6 160 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 786 | 1 753 | 1 794 | 1 052 | 781 | 636 | 782 | 295 | 206 | 870 | 540 |
| Total debt | 1 786 | 1 753 | 1 794 | 1 052 | 781 | 636 | 782 | 295 | 206 | 870 | 540 |
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
20152025
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
20152025
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20152025
Net profit margin
71.0%
This company
8.1%
Market median
+777% vs market
20152025
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20152025
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20152025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JE | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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Hilmo Management Support AB 
Oppidum ABBoard members of Hilmo Management Support AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Tomas Hilmo | Chief Executive Officer | 0 companies |
| John Eric Rickard Wagner | Audit | 0 companies |
| Filip Ernst Hilmo | Deputy Board Member | 0 companies |