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Hillesjö Bygg & Service AB
AB
Active
Org 5593458960
Hillevallsvägen 58, 806 49
Gävle
Joinery installation
· NACE 4332
Est. 2021
1 employees
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Joinery installation
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Hillesjö Bygg & Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
1M
2022
1M
2023
2M
2024
6M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2022
2023
2024
2025
Revenue
1 116
810
1 871
5 682
Staff expenses
−460
−398
−574
−934
EBITDA
60
21
113
371
Depreciation & amort.
—
—
—
—
EBIT
60
21
113
371
Net financials
0
−0
−11
−11
Profit before tax
60
21
76
270
Tax
−14
−5
−16
−59
Net profit
46
16
59
210
Balance sheet
SEK thousands
Item
2022
2023
2024
2025
Total assets
245
254
722
1 182
Equity
71
87
86
297
Long-term debt
—
—
142
0
Short-term debt
174
167
468
770
Total debt
174
167
610
770
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2022
2025
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
2022
2025
Return on equity
70.9%
This company
18.4%
Market median
+285% vs market
2022
2025
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2022
2025
Asset turnover
4.81×
This company
1.12×
Market median
+329% vs market
2022
2025
Debt / equity
2.99×
This company
0.62×
Market median
-382% vs market
2022
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 2021-11-12 – 2022-12-31
View
PDF
More on Hillesjö Bygg & Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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