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HTH Kök i Varberg AB
AB
Active
Org 5564624301
Lassabackavägen 4, 432 40
Varberg
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1993
6 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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HTH Kök i Varberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
19M
28M
38M
27M
2021
33M
2022
19M
2023
20M
2024
23M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
26 521
33 094
18 710
19 671
22 745
Staff expenses
—
−4 546
−3 898
−3 671
−3 825
EBITDA
1 533
2 847
−364
468
501
Depreciation & amort.
−0
—
—
—
—
EBIT
1 533
2 847
−364
468
501
Net financials
−12
−5
20
3
−2
Profit before tax
1 420
2 127
−96
−72
−48
Tax
−302
−443
−0
—
—
Net profit
1 118
1 684
−96
−72
−48
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 365
9 055
5 969
6 357
6 914
Equity
2 805
3 989
2 893
2 721
2 373
Long-term debt
0
—
—
—
—
Short-term debt
2 993
3 784
1 985
2 545
3 534
Total debt
2 993
3 784
1 985
2 545
3 534
Financial ratios
5-year trend
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
2021
2025
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
2021
2025
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
2021
2025
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2021
2025
Asset turnover
3.29×
This company
1.12×
Market median
+194% vs market
2021
2025
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HTH Kök i Varberg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network