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HCB Sales and Construction AB
AB
Active
Org 5566834965
Agnesfridsvägen 195, 213 75
Malmö
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2005 · 21 years old
6 employees
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Sweden
/
Companies
/
Retail sale of motor vehicle parts and accessories
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HCB Sales and Construction AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2021: 17M
17M
2021
2022: 18M (+6% vs 2021)
18M
+6%
2022
2023: 22M (+22% vs 2022)
22M
+22%
2023
2024: 21M (-5% vs 2023)
21M
-5%
2024
2025: 20M (-5% vs 2024)
20M
-5%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
20 170
21 231
21 813
18 355
17 086
Staff expenses
−5 191
−5 289
—
—
—
EBITDA
1 081
926
1 496
712
438
Depreciation & amort.
—
−11
−11
−11
−19
EBIT
1 081
915
1 485
701
419
Net financials
66
67
64
59
57
Profit before tax
97
42
50
61
76
Tax
−37
−18
−23
−26
−47
Net profit
60
24
27
35
29
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 092
9 928
8 749
7 530
6 974
Equity
309
249
225
198
163
Long-term debt
—
—
0
0
0
Short-term debt
9 782
9 679
8 525
7 332
6 811
Total debt
9 782
9 679
8 525
7 332
6 811
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2021
2025
Equity ratio
3,1 %
This company
38,2 %
Market median
This company
Market median
92% below market
2021
2025
Return on equity
19,5 %
This company
18,4 %
Market median
This company
Market median
6% above market
2021
2025
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2021
2025
Asset turnover
2,00×
This company
1,12×
Market median
This company
Market median
79% above market
2021
2025
Debt / equity
31,63×
This company
0,62×
Market median
This company
Market median
>999% above 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 HCB Sales and Construction AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
