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Hillehaga Skogstransporter AB
AB
Active
Org 5590763313
Mjönäsvägen 289, 291 56
Arkelstorp
Freight transport by road
·
NACE 4941
Est. 2016 · 9 years old
1-4 employees
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Sweden
/
Companies
/
Freight transport by road
/
Hillehaga Skogstransporter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2021: 18M
18M
2021
2022: 18M (0% vs 2021)
18M
0%
2022
2023: 7M (-61% vs 2022)
7M
-61%
2023
2024: 10M (+43% vs 2023)
10M
+43%
2024
2025: 8M (-20% vs 2024)
8M
-20%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 453
9 896
7 073
18 489
18 394
Staff expenses
—
—
—
—
—
EBITDA
1 828
1 909
2 680
4 078
3 621
Depreciation & amort.
−1 831
−1 796
−1 762
−2 331
−3 119
EBIT
−3
113
918
1 747
502
Net financials
−312
−392
−327
−335
−348
Profit before tax
35
21
20
201
110
Tax
−10
−7
−10
−0
−0
Net profit
25
14
10
201
110
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 812
12 265
12 639
16 747
18 831
Equity
746
721
707
698
497
Long-term debt
8 760
8 953
9 114
12 720
14 503
Short-term debt
1 396
1 330
1 256
2 168
3 831
Total debt
10 156
10 283
10 370
14 888
18 334
Financial ratios
5-year trend
EBITDA margin
21,6 %
This company
15,8 %
Market median
This company
Market median
37% above market
2021
2025
Equity ratio
6,3 %
This company
38,2 %
Market median
This company
Market median
84% below market
2021
2025
Return on equity
3,4 %
This company
18,4 %
Market median
This company
Market median
82% below market
2021
2025
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2021
2025
Asset turnover
0,72×
This company
1,12×
Market median
This company
Market median
36% below market
2021
2025
Debt / equity
14,83×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Hillehaga Skogstransporter AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
