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HTH i Lund & Malmö AB
AB
Active
Org 5563163459
Avtalsvägen 3, 227 61
Lund
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 1988
20-49 employees
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Sweden
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Companies
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Retail sale of hardware, building materials, paints and glass
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HTH i Lund & Malmö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
27M
54M
81M
108M
43M
2020
92M
2021
94M
2022
74M
2023
62M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
1M
2020
5M
2021
2M
2022
-1M
2023
-3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
42 926
92 266
93 559
74 135
62 019
Staff expenses
—
—
—
—
—
EBITDA
1 266
4 810
2 087
−1 053
−3 371
Depreciation & amort.
−175
−599
−577
−410
−329
EBIT
1 091
4 211
1 510
−1 463
−3 700
Net financials
−42
−82
−10
−98
−162
Profit before tax
928
3 130
1 500
−242
−3 862
Tax
−98
−654
−341
−0
−0
Net profit
830
2 476
1 159
−242
−3 862
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 406
16 569
15 388
15 413
13 529
Equity
1 609
4 100
2 259
817
−3 044
Long-term debt
500
0
1 841
2 320
2 117
Short-term debt
5 177
11 150
9 968
12 276
14 457
Total debt
5 677
11 150
11 809
14 596
16 574
Financial ratios
5-year trend
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
2020
2024
Equity ratio
-22.5%
This company
38.2%
Market median
-159% vs market
2020
2024
Return on equity
-386200000.0%
This company
18.4%
Market median
-2098913143% vs market
2020
2024
Net profit margin
-6.2%
This company
8.1%
Market median
-177% vs market
2020
2024
Asset turnover
4.58×
This company
1.12×
Market median
+309% vs market
2020
2024
Debt / equity
5.44×
This company
0.62×
Market median
-777% 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 HTH i Lund & Malmö AB
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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
