Riskpilot← Back to searchSign inGet full accessHyllie Fabriken AB
ABActiveOrg 5592520752GöteborgRental and operating of own or leased real estate · NACE 6820Est. 20200 employees
Revenue 2024
SEK 10,6M
+7% vs 2023
EBITDA margin
78.4%
+10% vs 2023
Equity ratio
0.4%
Financial strength
Net profit 2024
SEK 273K
+106% vs 2023
| Revenue | SEK 10,6M | +7% |
| EBITDA | SEK 8,3M | +10% |
| Net profit | SEK 273K | +106% |
| Total assets | SEK 116,9M | +1% |
| Equity | SEK 413K | +194% |
| Employees | 0 | — |
Legal name
Hyllie Fabriken AB
Org number
5592520752
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15 april 2020
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolagets verksamhet är att indirekt eller genom helägda eller delägda fastighetsbolag, förvärva, förvalta, äga och avyttra fast egendom och värdepapper, bedriva fastighetsförvaltning och fastighetsutveckling samt idka därmed förenlig verksamhet.
Address
Göteborg
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 | 0 | 2 860 | 8 510 | 9 947 | 10 611 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 067 | 2 190 | 6 652 | 7 595 | 8 323 |
| Depreciation & amort. | −0 | −1 610 | −3 862 | −3 862 | −3 862 |
| EBIT | −1 067 | 580 | 2 790 | 3 733 | 4 461 |
| Net financials | −374 | −1 877 | −3 235 | −6 432 | −6 694 |
| Profit before tax | −1 442 | −1 297 | −445 | −4 272 | 1 168 |
| Tax | 297 | −0 | −0 | — | −895 |
| Net profit | −1 145 | −1 297 | −445 | −4 272 | 273 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72 226 | 112 884 | 114 948 | 115 572 | 116 934 |
| Equity | 129 | 58 | 513 | 141 | 413 |
| Long-term debt | 0 | 110 960 | 110 960 | 110 960 | 110 960 |
| Short-term debt | 72 097 | 1 865 | 3 475 | 4 471 | 5 561 |
| Total debt | 72 097 | 112 825 | 114 435 | 115 431 | 116 521 |
EBITDA margin
78.4%
This company
15.8%
Market median
+396% vs market
20202024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
66.0%
This company
18.4%
Market median
+259% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
281.86×
This company
0.62×
Market median
-45361% 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 2020-04-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AE Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
EM Chief Auditor | Chief Auditor | 2022 – 2025 |
BH Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (9) | ||
| Chairman | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2024 – 2025 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
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Hyllie Fabriken AB (this company)Board members of Hyllie Fabriken AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Maria Clasdotter Hjorth | Chief Auditor | 0 companies |
| Anders Emil Helmerson | Chief Auditor | 0 companies |
| Boel Helene Elinor Hansson | Chief Auditor | 0 companies |
| Johan Bertil Ludvig Nystedt | Chairman | 0 companies |
| Ulf Otto Mikael Magnusson | Board of Directors | 0 companies |
| Cecilia Kristina Kellner | Chairman | 0 companies |
| Dan Börje Magnusson | Chairman | 0 companies |
| Dan Olofsson | Board of Directors | 0 companies |
| Per Thomas Hasselblad | Board of Directors | 0 companies |
| Niclas Peter Albin Lundin | Board of Directors | 0 companies |
| Tomas Lennart Strandberg | Board of Directors | 0 companies |
| Ninni Gunilla Helena Franceschi | Chairman | 0 companies |
| Mia Solveig Henriksson | Board of Directors | 0 companies |
| Annika Maria Therése Otz | Board of Directors | 0 companies |
| Johan Glennmo | Board of Directors | 0 companies |