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HRTPGM Holding AB
AB
Active
Org 5591361497
Tavesta 2, 641 99
Sköldinge
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 8 years old
0 employees
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Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
HRTPGM Holding AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
0M
2024
EBITDA
SEK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
-1M
-200%
2022
-1M
0%
2023
-1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 610
1 294
720
846
180
Staff expenses
—
—
−323
−188
−532
EBITDA
1 059
733
−544
−1 067
−995
Depreciation & amort.
−6
−20
−47
−63
−39
EBIT
1 053
713
−591
−1 129
−1 034
Net financials
260
1 917
516
324
14 551
Profit before tax
1 019
2 375
−162
−299
13 593
Tax
−189
−100
−31
14
—
Net profit
830
2 275
−193
−285
13 593
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 681
12 599
11 414
11 257
22 862
Equity
5 438
7 530
7 145
6 664
20 256
Long-term debt
0
625
625
725
725
Short-term debt
3 949
3 895
3 009
3 739
1 826
Total debt
3 949
4 520
3 634
4 464
2 551
Financial ratios
5-year trend
EBITDA margin
-552.6%
This company
15.8%
Market median
-3597% vs market
2020
2024
Equity ratio
88.6%
This company
38.2%
Market median
+132% vs market
2020
2024
Return on equity
67.1%
This company
18.4%
Market median
+265% vs market
2020
2024
Net profit margin
7551.4%
This company
8.1%
Market median
+93127% vs market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs 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 HRTPGM Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
