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HTM Distribution AB
AB
Active
Org 5567501779
Stockholm
Retail sale of information and communication equipment
· NACE 4740
Est. 2008
0 employees
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Retail sale of information and communication equipment
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HTM Distribution AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
454
774
559
864
1 085
Staff expenses
—
—
—
—
—
EBITDA
57
146
56
88
150
Depreciation & amort.
−2
−2
−2
−2
−4
EBIT
55
144
54
86
146
Net financials
—
—
—
—
—
Profit before tax
55
145
54
86
146
Tax
−12
−30
−11
−18
−30
Net profit
43
115
43
68
116
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
121
200
139
177
217
Equity
93
165
93
118
166
Long-term debt
0
0
0
0
0
Short-term debt
28
36
47
59
51
Total debt
28
36
47
59
51
Financial ratios
5-year trend
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
2020
2024
Return on equity
69.9%
This company
18.4%
Market median
+280% vs market
2020
2024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
2020
2024
Asset turnover
5.00×
This company
1.12×
Market median
+346% vs market
2020
2024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 HTM 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
