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A Hillerback AB
AB
Active
Org 5569594459
Hästskovägen 14, 135 55
Tyresö
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2014 · 12 years old
1-4 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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A Hillerback AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2017: not reported
2017
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2017: 1M
1M
2017
2021: 0M (-100% vs 2017)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2017
Revenue
1 337
2 283
3 928
4 085
—
Staff expenses
−121
−1 196
−2 904
−2 710
—
EBITDA
−95
44
71
135
559
Depreciation & amort.
—
—
—
—
−21
EBIT
−95
44
71
135
538
Net financials
—
—
—
—
—
Profit before tax
−95
44
161
318
438
Tax
—
−9
−33
−66
−100
Net profit
−95
35
127
252
338
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2017
Total assets
405
674
713
736
1 083
Equity
392
617
581
454
390
Long-term debt
—
—
—
—
0
Short-term debt
14
57
131
192
409
Total debt
14
57
131
192
409
Financial ratios
5-year trend
EBITDA margin
−7,1 %
This company
15,8 %
Market median
This company
Market median
145% below market
2017
2024
Equity ratio
96,7 %
This company
38,2 %
Market median
This company
Market median
153% above market
2017
2024
Return on equity
−24,2 %
This company
18,4 %
Market median
This company
Market median
232% below market
2017
2024
Net profit margin
−7,1 %
This company
8,1 %
Market median
This company
Market median
188% below market
2017
2024
Asset turnover
3,30×
This company
1,12×
Market median
This company
Market median
195% above market
2017
2024
Debt / equity
0,03×
This company
0,62×
Market median
This company
Market median
95% below market
2017
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on A Hillerback 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
