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ABActiveOrg 5593657280Handelsvägen 3Wholesale of machine tools · NACE 4662Est. 20221-4 employees
Revenue 2024
SEK 3M
-83% vs 2023
EBITDA margin
3.4%
-96% vs 2023
Equity ratio
100.0%
Financial strength
Net profit 2024
SEK 4K
-100% vs 2023
| Revenue | SEK 3M | -83% |
| EBITDA | SEK 102K | -96% |
| Net profit | SEK 4K | -100% |
| Total assets | SEK 2,4M | -36% |
| Equity | SEK 2,4M | +0% |
| Employees | — | — |
Legal name
Hilli Maskin AB
Org number
5593657280
Legal form
Aktiebolag
NACE code
4662 · Wholesale of machine tools
Founded
15 februari 2022
Share capital
SEK 500 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva försäljning och uthyrning av maskiner för verkstadsindustrin samt utveckling och konsultativ verksamhet inom nämnda område, bedriva förvaltning av fastigheter och värdepapper samt därmed förenlig verksamhet.
Address
Handelsvägen 3
Email
asa@hilli.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 18 062 | 3 012 |
| Staff expenses | −595 | 10 |
| EBITDA | 2 487 | 102 |
| Depreciation & amort. | −15 | −13 |
| EBIT | 2 472 | 89 |
| Net financials | −17 | 9 |
| Profit before tax | 2 444 | −1 |
| Tax | −518 | 5 |
| Net profit | 1 925 | 4 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 3 775 | 2 430 |
| Equity | 2 425 | 2 429 |
| Long-term debt | 241 | 0 |
| Short-term debt | 1 097 | 1 |
| Total debt | 1 338 | 1 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20232024
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20232024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20232024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20232024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20232024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20232024
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hilli Maskin i Själevad AB
Hilli Maskin AB Board members of Hilli Maskin AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Mikael Näsström | Audit | 0 companies |
| Hanna Malin Olofsson | Deputy Board Member | 0 companies |
| Ulf-Erik Viking Hilli | Chairman | 0 companies |
| Per Kevin Cederberg | Deputy Board Member | 0 companies |
| Anton Olov Jakobsson | Deputy Board Member | 0 companies |
| Inger Margareta Hilli | Board of Directors | 0 companies |
| Malin Åsa Jakobsson | Board of Directors | 0 companies |
| Olov Rickard Jakobsson | Chairman | 0 companies |