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HTH Kök i Malmö AB
AB
Dissolved
Org 5591181085
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2017 · 9 years old
11 employees
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Sweden
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Companies
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Retail sale of hardware, building materials, paints and glass
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HTH Kök i Malmö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
49M
36M
24M
12M
0M
2018: 29M
29M
2018
2019: 35M (+21% vs 2018)
35M
+21%
2019
2020: 39M (+11% vs 2019)
39M
+11%
2020
EBITDA
SEK millions
3M
2M
0M
-2M
-3M
2018: -2M
-2M
2018
2019: 2M (+200% vs 2018)
2M
+200%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
Income statement
SEK thousands
Item
2020
2019
2018
Revenue
38 896
35 243
28 669
Staff expenses
—
—
—
EBITDA
1 970
2 019
−2 041
Depreciation & amort.
−331
−327
−329
EBIT
1 639
1 692
−2 370
Net financials
−54
−61
−71
Profit before tax
1 385
1 630
−2 440
Tax
−140
−0
−0
Net profit
1 245
1 630
−2 440
Balance sheet
SEK thousands
Item
2020
2019
2018
Total assets
7 147
6 769
4 326
Equity
1 035
−210
−1 840
Long-term debt
1 150
1 154
1 613
Short-term debt
4 762
5 824
4 554
Total debt
5 912
6 978
6 167
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2018
2020
Equity ratio
14,5 %
This company
38,2 %
Market median
This company
Market median
62% below market
2018
2020
Return on equity
120,3 %
This company
18,4 %
Market median
This company
Market median
554% above market
2018
2020
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2018
2020
Asset turnover
5,44×
This company
1,12×
Market median
This company
Market median
386% above market
2018
2020
Debt / equity
5,91×
This company
0,62×
Market median
This company
Market median
853% above market
2018
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-12-31
View
PDF
More on HTH Kök i Malmö AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
