Riskpilot← Back to searchSign inGet full accessHyllie Gård 1 AB
ABActiveOrg 5590477351Rental and operating of own or leased real estate · NACE 6820Est. 20160 employees
Revenue 2025
SEK 4,3M
-13% vs 2024
EBITDA margin
88.8%
-2% vs 2024
Equity ratio
10.4%
Financial strength
Net profit 2025
SEK 360K
+133% vs 2024
| Revenue | SEK 4,3M | -13% |
| EBITDA | SEK 3,8M | -2% |
| Net profit | SEK 360K | +133% |
| Total assets | SEK 49,7M | -1% |
| Equity | SEK 5,2M | +7% |
| Employees | 0 | — |
Legal name
Hyllie Gård 1 AB
Org number
5590477351
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19 januari 2016
Share capital
SEK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska utveckla och förvalta fastigheter och därmed förenlig verksamhet.
Address
Email
douglas@r2fastigheter.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 741 | 4 226 | 4 837 | 4 929 | 4 276 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 636 | 2 577 | 3 581 | 3 885 | 3 796 |
| Depreciation & amort. | −1 082 | −1 124 | −1 136 | −1 170 | −1 227 |
| EBIT | 1 554 | 1 453 | 2 445 | 2 715 | 2 568 |
| Net financials | −1 026 | −661 | −2 462 | −2 244 | −1 746 |
| Profit before tax | 528 | 403 | −17 | 471 | 612 |
| Tax | −114 | −127 | −282 | −317 | −252 |
| Net profit | 414 | 276 | −299 | 155 | 360 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 51 052 | 51 077 | 50 715 | 50 085 | 49 738 |
| Equity | 4 680 | 4 955 | 4 656 | 4 810 | 5 170 |
| Long-term debt | 22 943 | 21 233 | 39 523 | 41 823 | 3 617 |
| Short-term debt | 23 430 | 24 890 | 6 537 | 3 451 | 40 741 |
| Total debt | 46 373 | 46 123 | 46 060 | 45 274 | 44 357 |
EBITDA margin
88.8%
This company
15.8%
Market median
+462% vs market
20212025
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20212025
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20212025
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20212025
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20212025
Debt / equity
8.62×
This company
0.62×
Market median
-1290% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BA Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
PR | Audit | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2025 | |
| Former (4) | ||
| Deputy Board Member | 2024 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Sydhem Förvaltning AB
Hyllie Gård 1 AB Board members of Hyllie Gård 1 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Richard Kjellander | Audit | 0 companies |
| Bo Anders Christer Ericsson | Chief Auditor | 0 companies |
| Agneta Jakas Rosengren | Deputy Board Member | 0 companies |
| Ole Bang Pedersen | Board of Directors | 0 companies |
| Per Bang Pedersen | Deputy Board Member | 0 companies |
| Karl Douglas Ryott Axelsson | Board of Directors | 0 companies |
| Björn Anders Lanner | Deputy Board Member | 0 companies |
| Sven Anders Rosengren | Deputy Board Member | 0 companies |