Riskpilot← Back to searchSign inGet full accessHillforth Development AB
ABActiveOrg 5591213375StockholmActivities of head offices · NACE 7010Est. 20172 employees
Revenue 2024
SEK 7M
+74% vs 2023
EBITDA margin
28.6%
+133% vs 2023
Equity ratio
51.3%
Financial strength
Net profit 2024
SEK 1,2M
+1841% vs 2023
| Revenue | SEK 7M | +74% |
| EBITDA | SEK 2M | +133% |
| Net profit | SEK 1,2M | +1841% |
| Total assets | SEK 7,3M | +44% |
| Equity | SEK 3,8M | +26% |
| Employees | 2 | — |
Legal name
Hillforth Development AB
Org number
5591213375
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
10 augusti 2017
Share capital
SEK 50 000
Employees
2 (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
Aktiebolaget skall aktivt och innovatiovt verka för en global hållbar utveckling sett till klimat liksom nyttjande av naturresurser. Det innefattar utveckling samt etablering av tekniska och affärsmässiga lösningar relaterat till hållbar energiproduktion och konsumtion samt cirkulär ekonomi. Bolaget erbjuder iom ramen för ovanstående externa konsult- tjänster samt i egen regi konceptuellt utvecklade lösningar.
Address
Stockholm
Email
christina@hillforthdevelopment.com
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3 426 | 3 155 | 3 614 | 3 788 | 2 070 | 4 043 | 7 040 |
| Staff expenses | — | — | — | — | −634 | −943 | −1 984 |
| EBITDA | 360 | 517 | 3 458 | 989 | 342 | 864 | 2 014 |
| Depreciation & amort. | −13 | −13 | −15 | −35 | 9 | −13 | −18 |
| EBIT | 347 | 504 | 3 443 | 954 | 351 | 852 | 1 996 |
| Net financials | — | — | −2 | −63 | −18 | −557 | 36 |
| Profit before tax | 346 | 374 | 2 574 | 678 | 333 | 235 | 1 510 |
| Tax | −76 | −80 | −551 | −151 | −76 | −174 | −323 |
| Net profit | 270 | 294 | 2 023 | 527 | 257 | 61 | 1 187 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 601 | 4 270 | 5 835 | 5 302 | 4 590 | 5 092 | 7 343 |
| Equity | 320 | 615 | 2 438 | 2 765 | 2 922 | 2 983 | 3 769 |
| Long-term debt | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 2 280 | 3 527 | 2 401 | 1 298 | 429 | 869 | 1 812 |
| Total debt | 2 280 | 3 527 | 2 401 | 1 298 | 429 | 869 | 1 812 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20182024
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
20182024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
20182024
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
20182024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20182024
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20182024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-08-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Audit | Audit | 2022 | — | — |
UC Chief Auditor | Chief Auditor | 2021 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MR Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hillforth Holding AB | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Hillforth Development AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Strauss | Audit | 0 companies |
| Ulrika Christina Eriksson | Chief Auditor | 0 companies |
| Christina Anne-Catherine Hillforth | Chief Executive Officer | 0 companies |
| Mikael Rolf Hillforth | Deputy Chief Executive Officer | 0 companies |