# Hillforth Development AB (5591213375)

> Hillforth Development AB is a limited company with organisation number 5591213375, registered 2017-08-10, domiciled in Nacka, Stockholms län. According to the annual report for the financial year ending 2025-12-31, net revenue was 8.80 MSEK.

## Facts

| | |
|---|---|
| Organisation number | 5591213375 |
| Company form | AB-ORGFO |
| Registered | 2017-08-10 |
| Domicile | Nacka, Stockholms län |
| Industry (SNI) | 70100 – Head offices; management consultancy |
| Status | normal |
| Latest annual report | 2025-12-31, filed 2026-07-01 |

## Key figures

| Key figure (MSEK, % / people) | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---:|---:|---:|---:|---:|
| Net revenue | 8.80 | 7.04 | 4.04 | 2.07 | 3.79 |
| Operating result | 3.82 | 2.00 | – | 0.35 | 0.95 |
| Net result | 1.70 | 1.19 | – | 0.26 | 0.53 |
| Total assets | 10.15 | 7.34 | – | 4.59 | 5.30 |
| Equity | 5.47 | 3.77 | – | 2.92 | 2.76 |
| Equity ratio | 72.0 % | 70.0 % | 78.0 % | 85.0 % | 71.0 % |
| Average employees | 2 | 2 | – | 1 | 2 |

## What changed

2021-12-31 → 2025-12-31: 15 material changes.

- Net revenue up: 3 787 568 -> 8 799 914 (+132.3%)
- Operating income up: 3 806 839 -> 8 799 914 (+131.2%)
- Operating result (EBIT) up: 953 948 -> 3 823 827 (+300.8%)
- Result after financial items up: 922 227 -> 3 850 915 (+317.6%)
- Result before tax up: 678 227 -> 2 148 415 (+216.8%)
- Net result up: 526 737 -> 1 696 210 (+222.0%)
- Personnel costs up: 1 232 030 -> 2 055 182 (+66.8%)
- Total assets up: 5 302 403 -> 10 150 012 (+91.4%)

## Compared with similar companies

Peer group: size (n=7757), at least 15 companies. Quartiles (P25, P50, P75) and the company's value:

- Revenue growth: 25.0 % (P25 -20.8 %, P50 1.4 %, P75 27.1 %)
- Operating margin: 43.5 % (P25 1.1 %, P50 13.1 %, P75 33.4 %)
- Equity ratio: 72.0 % (P25 42.0 %, P50 63.0 %, P75 80.6 %)
- Revenue per employee: 4.40 (P25 0.53, P50 0.95, P75 1.47)

## Signatories and auditor

1 signatories in the latest report. Names are shown to signed-in users only.

## Digital annual reports

- 2025-01-01 – 2025-12-31 (filed 2026-07-01)
- 2022-01-01 – 2022-12-31 (filed 2023-07-02)
- 2021-01-01 – 2021-12-31 (filed 2022-06-26)

## Sources and use

Källa: Bolagsverket och SCB, egen bearbetning.

Only digitally filed annual reports are included. A missing year does not mean the report is missing at the authority.
Signals and ratings are not shown here.

Last updated: 2026-07-01.
Page with more detail and source links: https://bolagsdelta.se/en/company/hillforth-development-ab-5591213375
Svenska: https://bolagsdelta.se/foretag/hillforth-development-ab-5591213375

Feel free to cite with a link to the page. The data is processed from Bolagsverket and SCB and is not a credit report.