Riskpilot← Back to searchSign inGet full accessILS Hiss AB
ABActiveOrg 5592251275Kranvägen 6Other construction installation · NACE 4324Est. 20191 employees
Revenue 2024
SEK 3,1M
-4% vs 2023
EBITDA margin
11.5%
+23% vs 2023
Equity ratio
70.4%
Financial strength
Net profit 2024
SEK 214K
+23% vs 2023
| Revenue | SEK 3,1M | -4% |
| EBITDA | SEK 363K | +23% |
| Net profit | SEK 214K | +23% |
| Total assets | SEK 1,2M | +31% |
| Equity | SEK 821K | +35% |
| Employees | 1 | — |
Legal name
ILS Hiss AB
Org number
5592251275
Legal form
Aktiebolag
NACE code
4324 · Other construction installation
Founded
4 november 2019
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Tillhandahålla trapp- och plattformshissar för privata och offentliga miljöer.
Address
Kranvägen 6
Email
info@ilshiss.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 768 | 3 657 | 3 881 | 3 282 | 3 145 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 | 207 | 371 | 294 | 363 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 2 | 207 | 371 | 294 | 363 |
| Net financials | −7 | −1 | — | — | −3 |
| Profit before tax | −4 | 207 | 282 | 220 | 271 |
| Tax | −0 | −42 | −59 | −46 | −57 |
| Net profit | −4 | 165 | 223 | 174 | 214 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 348 | 793 | 1 170 | 890 | 1 166 |
| Equity | 46 | 210 | 433 | 607 | 821 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 303 | 582 | 647 | 119 | 92 |
| Total debt | 303 | 582 | 647 | 119 | 92 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20202024
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
20202024
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20202024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20202024
- 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 2019-11-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PE Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ILS Hiss AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär Elov Eriksson | Chief Executive Officer | 0 companies |
| Nils Olof Gunnarsson | Board of Directors | 0 companies |
| Lennart Gunnar Gunnarsson | Chairman | 0 companies |
| Tommy Stig Eje Söderlund | Board of Directors | 0 companies |
| Johan Morgan Högberg | Board of Directors | 0 companies |