Riskpilot← Back to searchSign inGet full accessHTH Kök i Östergötland AB
ABActiveOrg 5569836793Batterigatan 20Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20141-4 employees
Revenue 2024
SEK 21,5M
-14% vs 2023
EBITDA margin
100.7%
+960% vs 2023
Equity ratio
39.2%
Financial strength
Net profit 2024
SEK 906K
+167% vs 2023
| Revenue | SEK 21,5M | -14% |
| EBITDA | SEK 21,6M | +960% |
| Net profit | SEK 906K | +167% |
| Total assets | SEK 8,5M | -38% |
| Equity | SEK 3,3M | +37% |
| Employees | — | — |
Legal name
HTH Kök i Östergötland AB
Org number
5569836793
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
22 september 2014
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Johansson, Julia Sofie Johansson, Keen Martin Daniel Firman tecknas av Eriksson, Karl Jimmy Gustav i förening med en av Johansson, Julia Sofie Johansson, Keen Martin Daniel
Company purpose
Bolaget ska bedriva konsultverksamhet med inriktning på köks- inredningar samt försäljning av köksinredningsprodukter samt därmed förenlig verksamhet.
Address
Batterigatan 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 | 27 879 | 35 594 | 34 998 | 24 919 | 21 476 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 167 | 3 655 | 5 680 | 2 041 | 21 636 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 2 167 | 3 655 | 5 680 | 2 041 | 1 385 |
| Net financials | −29 | −12 | −15 | −9 | 24 |
| Profit before tax | 1 789 | 596 | 2 081 | 438 | 1 160 |
| Tax | −387 | −130 | −428 | −98 | −254 |
| Net profit | 1 402 | 466 | 1 653 | 340 | 906 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 842 | 14 745 | 14 582 | 13 757 | 8 528 |
| Equity | 1 780 | 2 246 | 3 198 | 2 438 | 3 344 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 6 421 | 11 262 | 10 422 | 10 663 | 4 279 |
| Total debt | 6 421 | 11 262 | 10 422 | 10 663 | 4 279 |
EBITDA margin
100.7%
This company
15.8%
Market median
+537% vs market
20202024
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
27.1%
This company
18.4%
Market median
+47% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20202024
Debt / equity
1.55×
This company
0.62×
Market median
-150% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ES Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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HTH Kök i Jönköping Holding AB
HTH Kök i Östergötland AB Board members of HTH Kök i Östergötland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eric Simon Valfridsson | Chief Auditor | 0 companies |
| Julia Sofie Johansson | Board of Directors | 0 companies |
| Jeanette Marja Annelie Odheden | Board of Directors | 0 companies |
| Rickard Olof Odheden | Deputy Board Member | 0 companies |
| Keen Rolf Östen Johansson | Chairman | 0 companies |
| Karl Jimmy Gustav Eriksson | Board of Directors | 0 companies |
| Keen Martin Daniel Johansson | Chairman | 0 companies |