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HTPC Invest AB
AB
Active
Org 5567019137
Idungatan 8, 113 45
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2006 · 20 years old
1-4 employees
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Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
HTPC Invest AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 991
2 385
3 692
3 790
2 310
Staff expenses
−270
−263
−203
−214
—
EBITDA
1 148
−493
2 608
3 127
1 469
Depreciation & amort.
−10
−24
−24
−72
−106
EBIT
1 138
−516
2 584
3 055
1 363
Net financials
1 976
2 925
137
1 437
−28
Profit before tax
2 805
2 944
2 031
3 792
1 000
Tax
−195
−11
−431
−455
−209
Net profit
2 610
2 933
1 600
3 337
791
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 054
10 603
8 721
6 721
3 316
Equity
10 245
8 135
5 703
4 602
1 765
Long-term debt
594
155
210
63
528
Short-term debt
515
923
883
820
488
Total debt
1 109
1 078
1 094
883
1 016
Financial ratios
5-year trend
EBITDA margin
38,4 %
This company
15,8 %
Market median
This company
Market median
143% above market
2021
2025
Equity ratio
78,5 %
This company
38,2 %
Market median
This company
Market median
105% above market
2021
2025
Return on equity
25,5 %
This company
18,4 %
Market median
This company
Market median
39% above market
2021
2025
Net profit margin
87,3 %
This company
8,1 %
Market median
This company
Market median
978% above market
2021
2025
Asset turnover
0,23×
This company
1,12×
Market median
This company
Market median
79% below market
2021
2025
Debt / equity
0,27×
This company
0,62×
Market median
This company
Market median
56% below 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 HTPC Invest AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
