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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
6 employees
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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
0M
6M
13M
19M
25M
20M
2020
17M
2021
18M
2022
22M
2023
21M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 658
17 086
18 355
21 813
21 231
Staff expenses
—
—
—
—
−5 289
EBITDA
1 999
438
712
1 496
926
Depreciation & amort.
−19
−19
−11
−11
−11
EBIT
1 980
419
701
1 485
915
Net financials
54
57
59
64
67
Profit before tax
35
76
61
50
42
Tax
−12
−47
−26
−23
−18
Net profit
23
29
35
27
24
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 013
6 974
7 530
8 749
9 928
Equity
134
163
198
225
249
Long-term debt
0
0
0
0
—
Short-term debt
7 879
6 811
7 332
8 525
9 679
Total debt
7 879
6 811
7 332
8 525
9 679
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
2.5%
This company
38.2%
Market median
-93% vs market
2020
2024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
2020
2024
Debt / equity
38.88×
This company
0.62×
Market median
-6171% 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 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