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Hiltima Golv AB
AB
Active
Org 5569883142
Kungsgatan 18, 451 30
Uddevalla
Joinery installation
· NACE 4332
Est. 2014
1 employees
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Sweden
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Joinery installation
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Hiltima Golv AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
5M
2022
5M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 528
3 659
5 439
5 158
4 072
Staff expenses
—
—
—
—
—
EBITDA
85
610
1 102
965
147
Depreciation & amort.
−26
−21
−117
−101
−94
EBIT
59
589
985
864
53
Net financials
−1
−1
−14
−30
−20
Profit before tax
130
588
970
835
33
Tax
−29
−121
−201
−175
−18
Net profit
101
467
769
660
15
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
404
1 181
2 367
2 112
1 946
Equity
152
619
1 137
1 172
987
Long-term debt
0
0
437
377
319
Short-term debt
252
563
793
564
639
Total debt
252
563
1 230
941
958
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
2020
2024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
2020
2024
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
2020
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 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hiltima Golv AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network