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H.Distribution AB
AB
Active
Org 5565302493
Moränvägen 9, 518 40
Sjömarken
Other support activities for transportation
· NACE 5226
Est. 1996
1-4 employees
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H.Distribution AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
12M
2020
18M
2021
20M
2022
13M
2023
10M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
3M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 369
17 947
20 320
12 739
9 929
Staff expenses
—
—
—
—
—
EBITDA
685
1 893
2 886
559
391
Depreciation & amort.
−0
−3
−2
−2
−2
EBIT
685
1 890
2 884
557
389
Net financials
—
—
—
2
1
Profit before tax
893
1 890
2 884
416
289
Tax
−192
−393
−600
−88
−63
Net profit
701
1 497
2 284
328
226
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 291
3 194
3 865
2 179
1 763
Equity
1 410
1 746
2 530
569
795
Long-term debt
0
0
0
0
0
Short-term debt
882
1 447
1 335
1 469
725
Total debt
882
1 447
1 335
1 469
725
Financial ratios
5-year trend
EBITDA-margin
3.9%
This company
15.8%
Market median
-75% vs market
2020
2024
Soliditetsgrad
45.1%
This company
38.2%
Market median
+18% vs market
2020
2024
Egenkapitalforrentning
28.4%
This company
18.4%
Market median
+54% vs market
2020
2024
Nettoresultatgrad
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Aktivomsætning
5.63×
This company
1.12×
Market median
+403% vs market
2020
2024
Gæld/egenkapital
1.22×
This company
0.62×
Market median
-97% 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 H.Distribution AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
