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HTH Kök Västerås AB
AB
Active
Org 5568425614
Geometrivägen 5, 141 75
Kungens Kurva
Joinery installation
·
NACE 4332
Est. 2011 · 15 years old
4 employees
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Sweden
/
Companies
/
Joinery installation
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HTH Kök Västerås AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 10M
10M
2021
2022: 13M (+30% vs 2021)
13M
+30%
2022
2023: 13M (0% vs 2022)
13M
0%
2023
2024: 8M (-38% vs 2023)
8M
-38%
2024
2025: 10M (+25% vs 2024)
10M
+25%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 089
8 231
12 823
13 334
10 377
Staff expenses
−1 751
−1 584
—
−2 246
—
EBITDA
−119
−139
457
519
333
Depreciation & amort.
−253
−285
−533
−378
−317
EBIT
−372
−424
−76
141
16
Net financials
−0
−12
−54
−18
−23
Profit before tax
27
−436
33
7
1
Tax
—
—
−0
−2
−1
Net profit
27
−436
33
4
0
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 990
3 147
3 108
2 875
3 420
Equity
92
64
101
68
63
Long-term debt
—
0
302
45
145
Short-term debt
2 898
3 083
2 706
2 601
3 150
Total debt
2 898
3 083
3 008
2 646
3 295
Financial ratios
5-year trend
EBITDA margin
-1.2%
This company
15.8%
Market median
This company
Market median
108% 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
29.9%
This company
18.4%
Market median
This company
Market median
63% 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
3.37×
This company
1.12×
Market median
This company
Market median
201% above market
2021
2025
Debt / equity
31.50×
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 2022-11-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
View
PDF
More on HTH Kök Västerås AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
