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HTK Förvaltning Aktiebolag
AB
Active
Org 5565564142
Falun
Rental and operating of own or leased real estate
· NACE 6820
Est. 1998
1 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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HTK Förvaltning Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
1M
2021
1M
2022
2M
2023
2M
2024
3M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 018
1 262
1 851
2 151
3 453
Staff expenses
—
—
−345
−280
−642
EBITDA
458
286
687
1 114
1 015
Depreciation & amort.
−196
−267
−441
−470
−1 119
EBIT
262
19
246
645
−104
Net financials
43 198
4 431
−1 087
1 017
8 240
Profit before tax
43 346
4 354
−879
1 485
7 962
Tax
−4 903
−824
−56
−249
—
Net profit
38 443
3 530
−935
1 236
7 962
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
100 376
97 885
89 203
90 563
106 122
Equity
95 200
88 730
87 795
87 031
94 993
Long-term debt
0
3 000
0
—
9 450
Short-term debt
5 037
5 920
1 135
3 083
1 056
Total debt
5 037
8 920
1 135
3 083
10 506
Financial ratios
5-year trend
EBITDA margin
29.4%
This company
15.8%
Market median
+86% vs market
2021
2025
Equity ratio
89.5%
This company
38.2%
Market median
+134% vs market
2021
2025
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
2021
2025
Net profit margin
230.6%
This company
8.1%
Market median
+2747% vs market
2021
2025
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2021
2025
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on HTK Förvaltning 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
