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HTM Försäljnings Aktiebolag
AB
Active
Org 5562471671
Enbärsvägen 14, 735 37
Surahammar
Wholesale of other household goods
· NACE 4649
Est. 1987
3 employees
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Sweden
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Wholesale of other household goods
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HTM Försäljnings Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
17M
2020
13M
2021
11M
2022
14M
2023
22M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
-1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 310
13 024
10 797
14 312
22 005
Staff expenses
—
—
—
−1 666
−1 683
EBITDA
1 196
−285
−701
−420
418
Depreciation & amort.
−106
−116
−156
−169
−169
EBIT
1 090
−401
−857
−589
250
Net financials
−31
−29
−11
34
30
Profit before tax
901
105
56
24
279
Tax
−197
−32
−25
−10
−56
Net profit
704
73
31
14
223
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 241
8 314
6 724
6 359
6 345
Equity
5 234
4 586
4 317
4 041
4 064
Long-term debt
667
567
467
367
267
Short-term debt
2 301
1 657
1 361
1 951
2 014
Total debt
2 968
2 224
1 828
2 318
2 281
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2020
2024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
2020
2024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
3.47×
This company
1.12×
Market median
+210% vs market
2020
2024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 HTM Försäljnings Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
