Riskpilot← Back to searchSign inGet full accessHillehaga Skogstransporter AB
ABActiveOrg 5590763313Mjönäsvägen 289Freight transport by road · NACE 4941Est. 20161-4 employees
Revenue 2025
SEK 8,5M
-15% vs 2024
EBITDA margin
21.6%
-4% vs 2024
Equity ratio
6.3%
Financial strength
Net profit 2025
SEK 25K
+79% vs 2024
| Revenue | SEK 8,5M | -15% |
| EBITDA | SEK 1,8M | -4% |
| Net profit | SEK 25K | +79% |
| Total assets | SEK 11,8M | -4% |
| Equity | SEK 746K | +3% |
| Employees | — | — |
Legal name
Hillehaga Skogstransporter AB
Org number
5590763313
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
14 september 2016
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva transporter med skogsprodukter samt därmed förenlig verksamhet.
Address
Mjönäsvägen 289
Email
info@hillehaga.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18 394 | 18 489 | 7 073 | 9 896 | 8 453 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 621 | 4 078 | 2 680 | 1 909 | 1 828 |
| Depreciation & amort. | −3 119 | −2 331 | −1 762 | −1 796 | −1 831 |
| EBIT | 502 | 1 747 | 918 | 113 | −3 |
| Net financials | −348 | −335 | −327 | −392 | −312 |
| Profit before tax | 110 | 201 | 20 | 21 | 35 |
| Tax | −0 | −0 | −10 | −7 | −10 |
| Net profit | 110 | 201 | 10 | 14 | 25 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18 831 | 16 747 | 12 639 | 12 265 | 11 812 |
| Equity | 497 | 698 | 707 | 721 | 746 |
| Long-term debt | 14 503 | 12 720 | 9 114 | 8 953 | 8 760 |
| Short-term debt | 3 831 | 2 168 | 1 256 | 1 330 | 1 396 |
| Total debt | 18 334 | 14 888 | 10 370 | 10 283 | 10 156 |
EBITDA margin
21.6%
This company
15.8%
Market median
+37% vs market
20212025
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
20212025
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20212025
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20212025
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20212025
Debt / equity
14.83×
This company
0.62×
Market median
-2292% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AJ Chief Executive Officer | Chief Executive Officer | 2025 |
LJ Audit | Audit | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hillehaga Förvaltnings AB
Hillehaga Skogstransporter AB Board members of Hillehaga Skogstransporter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anton Johan Gertsson | Chief Executive Officer | 0 companies |
| Lars Jörgen Hentzel | Audit | 0 companies |
| Jan Inge Mikael Gertsson | Deputy Board Member | 0 companies |