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Hilcon Sverige AB
AB
Active
Org 5592923873
Södra Strandgatan 10, 553 20
Jönköping
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2020 · 5 years old
10-19 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Hilcon Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2021: 12M
12M
2021
2022: 14M (+17% vs 2021)
14M
+17%
2022
2023: 18M (+29% vs 2022)
18M
+29%
2023
2024: 18M (0% vs 2023)
18M
0%
2024
EBITDA
SEK millions
0M
-1M
-2M
-3M
-4M
2021: -1M
-1M
2021
2022: -2M (-100% vs 2021)
-2M
-100%
2022
2023: -1M (+50% vs 2022)
-1M
+50%
2023
2024: -3M (-200% vs 2023)
-3M
-200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
17 800
17 837
14 317
12 106
Staff expenses
—
—
—
—
EBITDA
−3 387
−673
−2 348
−730
Depreciation & amort.
−25
−4
−0
−0
EBIT
−3 412
−677
−2 348
−730
Net financials
−7 666
35
−112
−13
Profit before tax
1 121
58
589
57
Tax
−1 038
−28
−132
−16
Net profit
83
30
457
41
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
15 199
10 422
9 566
8 229
Equity
637
554
523
66
Long-term debt
4 713
4 713
1 663
4 163
Short-term debt
8 984
4 955
7 180
4 000
Total debt
13 697
9 668
8 843
8 163
Financial ratios
5-year trend
EBITDA margin
−19,0 %
This company
15,8 %
Market median
This company
Market median
220% below market
2021
2024
Equity ratio
4,2 %
This company
38,2 %
Market median
This company
Market median
89% below market
2021
2024
Return on equity
13,0 %
This company
18,4 %
Market median
This company
Market median
29% below market
2021
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2021
2024
Asset turnover
1,17×
This company
1,12×
Market median
This company
Market median
4% above market
2021
2024
Debt / equity
22,86×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2024
Annual reports & filings
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 2020-12-01 – 2021-12-31
View
PDF
More on Hilcon Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
