Riskpilot← Back to searchSign inGet full accessHTL- service AB
ABActiveOrg 5569144628Ranhammarsvägen 20Wholesale of textiles · NACE 4641Est. 20120 employees
Revenue 2024
SEK 4M
+10% vs 2023
EBITDA margin
-5.0%
-673% vs 2023
Equity ratio
-6.8%
Financial strength
Net profit 2024
SEK -206K
-767% vs 2023
| Revenue | SEK 4M | +10% |
| EBITDA | SEK -198K | -673% |
| Net profit | SEK -206K | -767% |
| Total assets | SEK 884K | -4% |
| Equity | SEK -60K | -141% |
| Employees | 0 | — |
Legal name
HTL- service AB
Org number
5569144628
Legal form
Aktiebolag
NACE code
4641 · Wholesale of textiles
Founded
11 december 2012
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Försäljning av textilier.
Address
Ranhammarsvägen 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 839 | 3 144 | 4 364 | 3 590 | 3 955 |
| Staff expenses | — | — | −69 | −61 | −127 |
| EBITDA | −42 | 369 | −183 | 35 | −198 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | −42 | 369 | −183 | 35 | −198 |
| Net financials | −2 | −1 | −6 | −4 | −8 |
| Profit before tax | −43 | 368 | −189 | 31 | −206 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −43 | 368 | −189 | 31 | −206 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 691 | 1 392 | 985 | 921 | 884 |
| Equity | 167 | 484 | 195 | 146 | −60 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 525 | 908 | 790 | 775 | 944 |
| Total debt | 525 | 908 | 790 | 775 | 944 |
EBITDA margin
-5.0%
This company
15.8%
Market median
-132% vs market
20202024
Equity ratio
-6.8%
This company
38.2%
Market median
-118% vs market
20202024
Return on equity
-20564700.0%
This company
18.4%
Market median
-111764774% vs market
20202024
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
20202024
Asset turnover
4.47×
This company
1.12×
Market median
+299% vs market
20202024
Debt / equity
15.78×
This company
0.62×
Market median
-2445% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HTL- service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eliezer Mordehai Cohen | Deputy Board Member | 0 companies |
| Gerd Ann-Lis Cohen | Deputy Board Member | 0 companies |
| Ahron Daniel Shemtov | Board of Directors | 0 companies |