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Hillforth Development AB
AB
Active
Org 5591213375
Stockholm
Activities of head offices
·
NACE 7010
Est. 2017 · 8 years old
2 employees
Overvåg
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Hillforth Development AB
Overview
Financials
People & ownership
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
4M
2020
4M
2021
2M
2022
4M
2023
7M
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
3M
2020
1M
-67%
2021
0M
-100%
2022
1M
+100%
2023
2M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 614
3 788
2 070
4 043
7 040
Staff expenses
—
—
−634
−943
−1 984
EBITDA
3 458
989
342
864
2 014
Depreciation & amort.
−15
−35
9
−13
−18
EBIT
3 443
954
351
852
1 996
Net financials
−2
−63
−18
−557
36
Profit before tax
2 574
678
333
235
1 510
Tax
−551
−151
−76
−174
−323
Net profit
2 023
527
257
61
1 187
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 835
5 302
4 590
5 092
7 343
Equity
2 438
2 765
2 922
2 983
3 769
Long-term debt
0
0
—
—
—
Short-term debt
2 401
1 298
429
869
1 812
Total debt
2 401
1 298
429
869
1 812
Financial ratios
5-year trend
EBITDA-margin
28.6%
This company
15.8%
Market median
+81% vs market
2020
2024
Soliditetsgrad
51.3%
This company
38.2%
Market median
+34% vs market
2020
2024
Egenkapitalforrentning
31.5%
This company
18.4%
Market median
+71% vs market
2020
2024
Nettoresultatgrad
16.9%
This company
8.1%
Market median
+109% vs market
2020
2024
Aktivomsætning
0.96×
This company
1.12×
Market median
+14% vs market
2020
2024
Gæld/egenkapital
0.95×
This company
0.62×
Market median
+53% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hillforth Development 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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