Riskpilot← Back to searchSign inGet full accessHTH Sickla AB
ABActiveOrg 5592574684Odengatan 56Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20201-4 employees
Revenue 2024
SEK 19,2M
+40% vs 2023
EBITDA margin
6.3%
+399% vs 2023
Equity ratio
32.4%
Financial strength
Net profit 2024
SEK 748K
+4575% vs 2023
| Revenue | SEK 19,2M | +40% |
| EBITDA | SEK 1,2M | +399% |
| Net profit | SEK 748K | +4575% |
| Total assets | SEK 6,9M | +52% |
| Equity | SEK 2,2M | +50% |
| Employees | — | — |
Legal name
HTH Sickla AB
Org number
5592574684
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
28 maj 2020
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 ledamöterna
Company purpose
Bolaget ska bedriva verksamhet inom försäljning av kökssnickerier och vitvaror, allt inom köksinredningsbranschen samt därmed förenlig verksamhet.
Address
Odengatan 56
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 | 0 | 14 737 | 20 056 | 13 637 | 19 150 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −207 | 942 | 2 711 | 240 | 1 198 |
| Depreciation & amort. | −0 | −184 | −201 | −221 | −221 |
| EBIT | −207 | 758 | 2 510 | 19 | 977 |
| Net financials | — | — | — | 1 | −18 |
| Profit before tax | −207 | 758 | 2 510 | 20 | 960 |
| Tax | −0 | −114 | −520 | −4 | −212 |
| Net profit | −207 | 644 | 1 990 | 16 | 748 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 999 | 7 564 | 5 979 | 4 537 | 6 913 |
| Equity | 53 | 697 | 2 687 | 1 492 | 2 240 |
| Long-term debt | 1 820 | 3 340 | 590 | 674 | 1 000 |
| Short-term debt | 2 127 | 3 527 | 2 702 | 2 371 | 3 673 |
| Total debt | 3 947 | 6 867 | 3 292 | 3 045 | 4 673 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20202024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
33.4%
This company
18.4%
Market median
+82% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20202024
Debt / equity
2.09×
This company
0.62×
Market median
-237% 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 2020-05-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PL Chief Executive Officer | Chief Executive Officer | 2022 |
OP Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2023 |
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BQ Holding AB
HTH Sickla AB Board members of HTH Sickla AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ludvig Alexis Malmqvist Sannemo | Chief Executive Officer | 0 companies |
| Oskar Peder Holger Strålin | Chief Auditor | 0 companies |
| Jessica Birgitta Söderman | Deputy Board Member | 0 companies |
| Johan Paul Christophe Grudet | Deputy Board Member | 0 companies |
| Olov Andreas Forslund | Deputy Board Member | 0 companies |
| Lennart Patrik Tobias Andersson | Board of Directors | 0 companies |
| Nils Christoffer Göransson | Board of Directors | 0 companies |
| Angéla Caroline Malmqvist Sannemo | Deputy Board Member | 0 companies |
| Sven Anders Johan Blomqvist | Chairman | 0 companies |