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Hyllinge Montage AB
AB
Active
Org 5569007122
Tallvägen 19, 264 37
Klippan
Manufacture of other builders' carpentry and joinery
· NACE 1623
Est. 2012
5 employees
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Sweden
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Companies
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Manufacture of other builders' carpentry and joinery
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Hyllinge Montage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
6M
2021
8M
2022
7M
2023
7M
2024
8M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 220
8 077
7 479
6 966
7 919
Staff expenses
—
—
—
—
—
EBITDA
1 477
1 502
1 014
901
1 275
Depreciation & amort.
−12
−2
−5
−54
−52
EBIT
1 465
1 500
1 009
847
1 223
Net financials
−2
−2
−1
−3
−9
Profit before tax
1 463
1 498
1 008
845
1 214
Tax
−318
−315
−216
−183
−261
Net profit
1 145
1 183
792
662
953
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 024
2 110
1 598
1 894
2 127
Equity
1 316
1 299
891
1 053
1 405
Long-term debt
0
0
0
152
71
Short-term debt
708
812
708
690
651
Total debt
708
812
708
842
722
Financial ratios
5-year trend
EBITDA-margin
16.1%
This company
15.8%
Market median
+2% vs market
2021
2025
Soliditetsgrad
66.1%
This company
38.2%
Market median
+73% vs market
2021
2025
Egenkapitalforrentning
67.8%
This company
18.4%
Market median
+268% vs market
2021
2025
Nettoresultatgrad
12.0%
This company
8.1%
Market median
+48% vs market
2021
2025
Aktivomsætning
3.72×
This company
1.12×
Market median
+232% vs market
2021
2025
Gæld/egenkapital
0.51×
This company
0.62×
Market median
+18% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Hyllinge Montage AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
