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HTM Distribution AB
AB
Active
Org 5567501779
Stockholm
Retail sale of information and communication equipment
·
NACE 4740
Est. 2008 · 18 years old
0 employees
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Sweden
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Companies
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Retail sale of information and communication equipment
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HTM Distribution AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 085
864
559
774
454
Staff expenses
—
—
—
—
—
EBITDA
150
88
56
146
57
Depreciation & amort.
−4
−2
−2
−2
−2
EBIT
146
86
54
144
55
Net financials
—
—
—
—
—
Profit before tax
146
86
54
145
55
Tax
−30
−18
−11
−30
−12
Net profit
116
68
43
115
43
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
217
177
139
200
121
Equity
166
118
93
165
93
Long-term debt
0
0
0
0
0
Short-term debt
51
59
47
36
28
Total debt
51
59
47
36
28
Financial ratios
5-year trend
EBITDA margin
13,8 %
This company
15,8 %
Market median
This company
Market median
13% below market
2020
2024
Equity ratio
76,5 %
This company
38,2 %
Market median
This company
Market median
100% above market
2020
2024
Return on equity
69,9 %
This company
18,4 %
Market median
This company
Market median
280% above market
2020
2024
Net profit margin
10,7 %
This company
8,1 %
Market median
This company
Market median
32% above market
2020
2024
Asset turnover
5,00×
This company
1,12×
Market median
This company
Market median
346% above market
2020
2024
Debt / equity
0,31×
This company
0,62×
Market median
This company
Market median
50% below 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
