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Hillström Rörinstallationer AB
AB
Active
Org 5591650618
Malma Bredöl 102, 465 91
Nossebro
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2018 · 8 years old
1 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
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Hillström Rörinstallationer AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 4M
4M
2021
2022: 8M (+100% vs 2021)
8M
+100%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 11M (+22% vs 2023)
11M
+22%
2024
2025: 9M (-18% vs 2024)
9M
-18%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 611
11 129
8 522
7 612
4 168
Staff expenses
−917
−835
−760
−511
—
EBITDA
1 001
759
1 261
385
240
Depreciation & amort.
−147
−84
−91
−34
−34
EBIT
855
675
1 171
351
206
Net financials
−32
−3
−8
−18
−5
Profit before tax
709
556
1 163
333
202
Tax
−167
−95
−242
−74
−43
Net profit
541
461
921
259
159
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 167
2 956
2 771
1 980
1 667
Equity
1 836
1 694
1 533
612
352
Long-term debt
213
0
0
8
341
Short-term debt
888
1 145
1 238
1 361
973
Total debt
1 102
1 146
1 238
1 369
1 314
Financial ratios
5-year trend
EBITDA margin
11,6 %
This company
15,8 %
Market median
This company
Market median
27% below market
2021
2025
Equity ratio
58,0 %
This company
38,2 %
Market median
This company
Market median
52% above market
2021
2025
Return on equity
29,5 %
This company
18,4 %
Market median
This company
Market median
60% above market
2021
2025
Net profit margin
6,3 %
This company
8,1 %
Market median
This company
Market median
22% below market
2021
2025
Asset turnover
2,72×
This company
1,12×
Market median
This company
Market median
143% above market
2021
2025
Debt / equity
0,73×
This company
0,62×
Market median
This company
Market median
18% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on Hillström Rörinstallationer AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
