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ABActiveOrg 5562637933Klangfärgsgatan 17Wholesale of other machinery and equipment · NACE 4664Est. 198514 employees
Revenue 2024
SEK 58,9M
-11% vs 2023
EBITDA margin
1.5%
-40% vs 2023
Equity ratio
30.0%
Financial strength
Net profit 2024
SEK 247K
-60% vs 2023
| Revenue | SEK 58,9M | -11% |
| EBITDA | SEK 877K | -40% |
| Net profit | SEK 247K | -60% |
| Total assets | SEK 20,2M | +7% |
| Equity | SEK 6,1M | +4% |
| Employees | 14 | — |
Legal name
HTC Högtryckscenter i Väst AB
Org number
5562637933
Legal form
Aktiebolag
NACE code
4664 · Wholesale of other machinery and equipment
Founded
6 augusti 1985
Share capital
SEK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Magnusson, Dave Vincent Magnusson, Fredrik Tobias
Company purpose
Bolaget skall bedriva försäljning, uthyrning och service av högtryckstvättar, personbilar och lätta fordon, tillverkning av specialmaskiner, distribution av smörj och oljeprodukter för verkstadsindustrin, äga och förvalta fastigheter, samt därmed förenlig verksamhet.
Address
Klangfärgsgatan 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 47 247 | 48 609 | 51 052 | 66 460 | 58 869 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 798 | −95 | −883 | 1 451 | 877 |
| Depreciation & amort. | −24 | −24 | −48 | −127 | −275 |
| EBIT | 774 | −119 | −931 | 1 324 | 602 |
| Net financials | −87 | 18 | −77 | −166 | −80 |
| Profit before tax | 679 | 399 | 57 | 828 | 352 |
| Tax | −198 | −149 | −55 | −205 | −105 |
| Net profit | 481 | 250 | 2 | 623 | 247 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 702 | 16 463 | 18 586 | 18 864 | 20 224 |
| Equity | 7 449 | 7 699 | 5 201 | 5 824 | 6 071 |
| Long-term debt | 2 510 | 270 | 3 401 | 1 412 | 1 044 |
| Short-term debt | 7 063 | 7 314 | 9 869 | 11 184 | 12 494 |
| Total debt | 9 573 | 7 584 | 13 270 | 12 596 | 13 538 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
20202024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
20202024
Debt / equity
2.33×
This company
0.62×
Market median
-276% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FT Chief Executive Officer | Chief Executive Officer | 2022 |
EL | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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ÅTC Holding AB
HTC Högtryckscenter i Väst AB Board members of HTC Högtryckscenter i Väst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Tobias Magnusson | Chief Executive Officer | 0 companies |
| Emil Lars Johan Pettersson | Audit | 0 companies |
| Dave Vincent Magnusson | Chairman | 0 companies |
| Patrik Bernhard Westerlund | Board of Directors | 0 companies |
| Niklas Daniel Magnusson | Deputy Board Member | 0 companies |