Hilltop AktiebolagActive
Key figures
Key figures
2025Balance structure
Dividend
from the annual reportNo dividend was proposed.
Summary of annual reports2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 80 554 | 43 062 | 78 329 | 116 587 | 138 448 | 117 899 | 117 469 |
| Total non-current assets | 120 000 | 120 000 | 140 240 | 120 000 | 120 000 | 147 945 | 141 735 |
| Total assets | 200 554 | 163 062 | 218 569 | 236 587 | 258 448 | 265 844 | 259 204 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6 000 | 11 655 | 7 893 | 6 000 | 10 000 | 228 | 2 582 |
| Non-current liabilities | 98 973 | 98 973 | 98 973 | 113 218 | 71 218 | 86 041 | 78 147 |
| Total liabilities | 104 973 | 110 628 | 106 866 | 119 218 | 81 218 | 86 269 | 80 729 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | — |
| Profit for the year (equity) | 69 155 | −43 147 | 59 269 | 5 666 | 59 861 | 52 345 | 48 900 |
| Total equity | 95 581 | 52 434 | 111 703 | 117 369 | 177 230 | 179 575 | 178 475 |
| Income statement | |||||||
| Sales revenue | 95 533 | 44 393 | 88 851 | 54 065 | 107 357 | 61 805 | 64 347 |
| Operating profit | 74 097 | −43 229 | 59 269 | −4 574 | 24 861 | 13 345 | 14 136 |
| EBITDA | — | — | — | — | — | 16 450 | 20 346 |
| Profit before income tax | 69 155 | −43 147 | 59 269 | 5 666 | 59 861 | 52 345 | 48 900 |
| Profit for the reporting year | 69 155 | −43 147 | 59 269 | 5 666 | 59 861 | 52 345 | 48 900 |
| Labour costs | 0 | 7 030 | 0 | — | 10 000 | 0 | — |
| Depreciation of non-current assets | — | — | — | — | — | 3 105 | 6 210 |
| Other indicators | |||||||
| Employees | — | — | — | — | — | — | — |
| Proposed dividend | — | — | — | — | 70 000 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Similar companies
Summary: Hilltop Aktiebolag
Overview
Hilltop Aktiebolag (org. no. 556571-3129) is a limited company (AB). The company was registered in 1999 and has existed for 27 years. Registered seat: Solna. Industry according to Statistics Sweden: activities of performing arts (SNI 90200).
Economy
Net sales in financial year 2025 were 64 347 kr, up 4,1 % on the previous year (61 805 kr). From 2019 to 2025, net sales declined by an average of 6,4 % per year. Net profit for 2025 was 48 900 kr (76,0 % of net sales). The company was profitable in 6 of the 7 reported financial years. At the end of financial year 2025, total assets were 259 204 kr and equity 178 475 kr (equity ratio 68,9 %).
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 2 people. Data as of 2026-11-02. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.