Hiltunen Transport ABActive
Key figures
Key figures
2025Balance structure
Summary of annual reports2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 245 701 | 325 838 | 383 532 | 274 575 |
| Total non-current assets | 1 970 321 | 1 653 123 | 1 335 925 | 1 018 727 |
| Total assets | 2 216 022 | 1 978 961 | 1 719 457 | 1 293 302 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 681 950 | 807 787 | 523 571 | 268 017 |
| Non-current liabilities | 768 339 | 395 324 | 278 488 | 171 652 |
| Total liabilities | 1 450 289 | 1 203 111 | 802 059 | 439 669 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | — | — | — | — |
| Profit for the year (equity) | 173 082 | 10 116 | 141 548 | −63 765 |
| Total equity | 765 733 | 775 850 | 917 398 | 853 633 |
| Income statement | ||||
| Sales revenue | 2 695 000 | 2 724 000 | 2 699 000 | 2 273 000 |
| Operating profit | 182 686 | 77 731 | 228 690 | −48 558 |
| EBITDA | 499 884 | 394 929 | 545 888 | 268 640 |
| Profit before income tax | 183 317 | 13 931 | 182 533 | −63 765 |
| Profit for the reporting year | 173 082 | 10 116 | 141 548 | −63 765 |
| Labour costs | 671 919 | 687 611 | 742 008 | 844 168 |
| Depreciation of non-current assets | 317 198 | 317 198 | 317 198 | 317 198 |
| Other indicators | ||||
| Employees | 1 | 1 | 1 | 1 |
| Proposed dividend | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: Hiltunen Transport AB
Overview
Hiltunen Transport AB (org. no. 556834-0987) is a limited company (AB). The company was registered in 2010 and has existed for 15 years. Registered seat: Motala. Industry according to Statistics Sweden: freight transport by road (SNI 49410).
Economy
Net sales in financial year 2025 were 2 273 000 kr, down 15,8 % on the previous year (2 699 000 kr). From 2022 to 2025, net sales declined by an average of 5,5 % per year. This is the lowest net sales among the reported years (2022–2025). Financial year 2025 ended with a loss of 63 765 kr. The company was profitable in 3 of the 4 reported financial years. Employees in financial year 2025: 1. Net sales per employee were 2 273 000 kr. At the end of financial year 2025, total assets were 1 293 302 kr and equity 853 633 kr (equity ratio 66,0 %).
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 one person. Data as of 2026-10-26. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.