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HPM Distribution AB
AB
Active
Org 5565604245
Labinhöjdsvägen 2, 691 47
Karlskoga
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1998 · 27 years old
10 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of motor vehicle parts and accessories
/
HPM Distribution AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
49M
37M
24M
12M
0M
34M
2021
31M
-9%
2021
36M
+16%
2022
37M
+3%
2023
39M
+5%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2021
2M
-33%
2022
2M
0%
2023
2M
0%
2024
Income statement
SEK thousands
Item
2021
2021
2022
2023
2024
Revenue
34 456
31 032
35 959
36 642
38 844
Staff expenses
—
—
—
—
—
EBITDA
2 872
2 555
1 590
1 536
2 493
Depreciation & amort.
−30
−0
−23
−23
−32
EBIT
2 842
2 555
1 567
1 513
2 461
Net financials
−4
—
3
40
90
Profit before tax
2 838
2 555
1 570
1 554
2 551
Tax
−617
−531
−339
−330
−540
Net profit
2 221
2 024
1 231
1 224
2 011
Balance sheet
SEK thousands
Item
2021
2021
2022
2023
2024
Total assets
12 104
15 341
17 311
16 951
19 904
Equity
5 828
7 853
9 084
10 308
12 319
Long-term debt
0
0
0
0
0
Short-term debt
6 276
7 488
8 227
6 644
7 585
Total debt
6 276
7 488
8 227
6 644
7 585
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
59% below market
2021
2024
Equity ratio
61.9%
This company
38.2%
Market median
62% above market
2021
2024
Return on equity
16.3%
This company
18.4%
Market median
11% below market
2021
2024
Net profit margin
5.2%
This company
8.1%
Market median
36% below market
2021
2024
Asset turnover
1.95×
This company
1.12×
Market median
74% above market
2021
2024
Debt / equity
0.62×
This company
0.62×
Market median
0% above market
2021
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 2021-03-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-03-01 – 2021-02-28
View
PDF
More on HPM Distribution AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
