Riskpilot← Back to searchSign inGet full accessHillmans Transport AB
ABActiveOrg 5590259825Gånglåten 5 1trFreight transport by road · NACE 4941Est. 20154 employees
Revenue 2024
SEK 4,9M
-35% vs 2023
EBITDA margin
19.3%
-67% vs 2023
Equity ratio
35.3%
Financial strength
Net profit 2024
SEK 240K
+78% vs 2023
| Revenue | SEK 4,9M | -35% |
| EBITDA | SEK 937K | -67% |
| Net profit | SEK 240K | +78% |
| Total assets | SEK 8,3M | -8% |
| Equity | SEK 2,9M | +9% |
| Employees | 4 | — |
Legal name
Hillmans Transport AB
Org number
5590259825
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
10 september 2015
Share capital
SEK 50 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva transporttjänster, lotstjänster, bemanningstjänster och speditionstjänster och därmed förenlig verksamhet.
Address
Gånglåten 5 1tr
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 329 | 11 825 | 13 006 | 7 490 | 4 851 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 393 | 5 274 | 4 615 | 2 806 | 937 |
| Depreciation & amort. | −2 068 | −1 575 | −1 377 | −1 168 | −1 161 |
| EBIT | 2 325 | 3 699 | 3 238 | 1 638 | −224 |
| Net financials | −185 | −126 | −2 281 | −5 618 | 84 |
| Profit before tax | 1 532 | 2 714 | 1 149 | 135 | 313 |
| Tax | −332 | −564 | −464 | −0 | −73 |
| Net profit | 1 200 | 2 150 | 685 | 135 | 240 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 857 | 15 574 | 14 309 | 8 992 | 8 309 |
| Equity | 2 127 | 4 276 | 2 561 | 2 696 | 2 936 |
| Long-term debt | 4 661 | 2 767 | 1 767 | 520 | 248 |
| Short-term debt | 3 487 | 4 089 | 4 650 | 1 777 | 1 576 |
| Total debt | 8 148 | 6 856 | 6 417 | 2 297 | 1 824 |
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
20202024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20202024
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AE | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hillmans Transport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Elisabet Cassegård | Audit | 0 companies |
| John Alexander Hillman | Board of Directors | 0 companies |
| Sven Jonathan Hillman | Deputy Board Member | 0 companies |