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HT Hairextension AB
AB
Dissolved
Org 5569466757
Retail sale of other new goods
·
NACE 4778
Est. 2013 · 12 years old
0 employees
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Sweden
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Companies
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Retail sale of other new goods
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HT Hairextension AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
87M
65M
44M
22M
0M
2020: 58M
58M
2020
2021: 64M (+10% vs 2020)
64M
+10%
2021
2022: 70M (+9% vs 2021)
70M
+9%
2022
2023: 64M (-9% vs 2022)
64M
-9%
2023
2024: 62M (-3% vs 2023)
62M
-3%
2024
EBITDA
SEK millions
12M
9M
6M
3M
0M
2020: 10M
10M
2020
2021: 10M (0% vs 2020)
10M
0%
2021
2022: 1M (-90% vs 2021)
1M
-90%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 3M
3M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
62 373
64 214
70 117
63 653
57 781
Staff expenses
−4 306
−4 136
−5 519
—
—
EBITDA
2 869
30
1 011
10 421
9 550
Depreciation & amort.
−161
−293
−274
−262
−314
EBIT
2 708
−263
738
10 159
9 236
Net financials
1
−9
−30
−37
−64
Profit before tax
2 652
131
654
9 371
6 768
Tax
−658
−131
−259
−2 045
−1 544
Net profit
1 995
1
395
7 326
5 224
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 524
19 304
16 669
25 620
20 149
Equity
3 622
1 627
1 626
8 531
6 205
Long-term debt
487
900
100
700
1 344
Short-term debt
8 898
12 316
10 080
11 579
8 541
Total debt
9 386
13 216
10 180
12 279
9 885
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2020
2024
Equity ratio
20,7 %
This company
38,2 %
Market median
This company
Market median
46% below market
2020
2024
Return on equity
55,1 %
This company
18,4 %
Market median
This company
Market median
199% above market
2020
2024
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2020
2024
Asset turnover
3,56×
This company
1,12×
Market median
This company
Market median
218% above market
2020
2024
Debt / equity
3,84×
This company
0,62×
Market median
This company
Market median
519% above 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 HT Hairextension AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network