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Hyllie Bryggeri AB
AB
Active
Org 5592058258
Hans Michelsensgatan 9, 211 20
Malmö
Manufacture of beer
·
NACE 1105
Est. 2019 · 7 years old
20-49 employees
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Sweden
/
Companies
/
Manufacture of beer
/
Hyllie Bryggeri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
29M
21M
14M
7M
0M
2021: 6M
6M
2021
2022: 11M (+83% vs 2021)
11M
+83%
2022
2023: 15M (+36% vs 2022)
15M
+36%
2023
2024: 16M (+7% vs 2023)
16M
+7%
2024
2025: 23M (+44% vs 2024)
23M
+44%
2025
EBITDA
SEK millions
5M
2M
0M
-2M
-5M
2021: -3M
-3M
2021
2022: -2M (+33% vs 2021)
-2M
+33%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: -1M
-1M
2024
2025: 3M (+400% vs 2024)
3M
+400%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
22 648
15 520
15 209
10 601
6 293
Staff expenses
−7 828
−6 900
−6 596
−4 464
—
EBITDA
2 689
−929
333
−1 992
−2 626
Depreciation & amort.
−551
−419
−358
26
−550
EBIT
2 138
−1 347
−25
−1 966
−3 176
Net financials
−244
−200
−157
−32
−40
Profit before tax
1 894
−1 547
−183
−1 998
−3 216
Tax
−0
—
—
—
−0
Net profit
1 894
−1 547
−183
−1 998
−3 216
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 548
6 508
6 087
4 161
4 249
Equity
3 006
1 112
160
342
1 040
Long-term debt
319
924
1 952
—
0
Short-term debt
5 223
4 471
3 975
3 819
3 209
Total debt
5 542
5 395
5 927
3 819
3 209
Financial ratios
5-year trend
EBITDA margin
11,9 %
This company
15,8 %
Market median
This company
Market median
25% below market
2021
2025
Equity ratio
35,2 %
This company
38,2 %
Market median
This company
Market median
8% below market
2021
2025
Return on equity
63,0 %
This company
18,4 %
Market median
This company
Market median
242% above market
2021
2025
Net profit margin
8,4 %
This company
8,1 %
Market median
This company
Market median
4% above market
2021
2025
Asset turnover
2,65×
This company
1,12×
Market median
This company
Market median
137% above market
2021
2025
Debt / equity
1,84×
This company
0,62×
Market median
This company
Market median
197% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Hyllie Bryggeri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
