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Hlpy AB
AB
Active
Org 5592829823
Sandhamnsgatan 42 A, 115 60
Stockholm
Wholesale of information and communication equipment
·
NACE 4650
Est. 2020 · 5 years old
7 ansatte
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Virksomheder
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Wholesale of information and communication equipment
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Hlpy AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
18M
13M
9M
4M
0M
5M
2021
12M
+140%
2022
9M
-25%
2023
14M
+56%
2024
12M
-14%
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 099
11 861
9 269
14 478
11 517
Staff expenses
—
−4 131
−2 766
−3 275
−3 690
EBITDA
680
−423
1 117
2 023
1 161
Depreciation & amort.
−0
—
—
—
—
EBIT
680
−423
1 117
2 023
1 161
Net financials
—
−7
−11
16
19
Profit before tax
529
−280
1 106
2 039
1 180
Tax
−152
—
−205
−429
−258
Net profit
377
−280
901
1 610
921
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 971
2 324
2 113
6 340
5 333
Equity
402
123
1 024
2 634
2 855
Long-term debt
0
—
—
—
—
Short-term debt
1 418
2 201
1 089
3 706
2 477
Total debt
1 418
2 201
1 089
3 706
2 477
Financial ratios
5-year trend
EBITDA-margin
10.1%
Denne virksomhed
15.8%
Markedsmedian
36% under markedet
2021
2025
Soliditetsgrad
53.5%
Denne virksomhed
38.2%
Markedsmedian
40% over markedet
2021
2025
Egenkapitalforrentning
32.3%
Denne virksomhed
18.4%
Markedsmedian
76% over markedet
2021
2025
Nettoresultatgrad
8.0%
Denne virksomhed
8.1%
Markedsmedian
1% under markedet
2021
2025
Aktivomsætning
2.16×
Denne virksomhed
1.12×
Markedsmedian
93% over markedet
2021
2025
Gæld/egenkapital
0.87×
Denne virksomhed
0.62×
Markedsmedian
40% over markedet
2021
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-12-31
View
PDF
Mere om Hlpy AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
