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The Hills Stockholm AB
AB
Active
Org 5590293683
116 45
Stockholm
Restaurant activities
· NACE 5611
Est. 2015
0 employees
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Sweden
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Restaurant activities
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The Hills Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
6M
2020
12M
2021
20M
2022
22M
2023
20M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-5M
2020
-3M
2021
-1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 923
11 968
20 145
22 496
20 264
Staff expenses
—
—
—
−9 843
−9 770
EBITDA
−4 597
−3 129
−952
1 489
94
Depreciation & amort.
−1 485
−1 674
−1 833
−1 933
−2 161
EBIT
−6 082
−4 803
−2 785
−444
−2 067
Net financials
—
−1
−1
−59
−176
Profit before tax
−83
2 675
−2 787
2 555
−52
Tax
−0
−0
−0
—
—
Net profit
−83
2 675
−2 787
2 555
−52
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 149
16 070
12 636
16 669
14 554
Equity
1 392
4 067
7 656
10 210
10 158
Long-term debt
11 575
6 375
0
1 854
629
Short-term debt
2 182
5 627
4 980
4 604
3 766
Total debt
13 757
12 002
4 980
6 459
4 395
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
69.8%
This company
38.2%
Market median
+83% vs market
2020
2024
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 The Hills Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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