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HTF AB
AB
Active
Org 5593593097
Ängsgatan 5, 534 60
Vedum
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2022 · 4 years old
2 ansatte
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Sverige
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Virksomheder
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Wholesale of wood, construction materials and sanitary equipment
/
HTF AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
8M
6M
4M
2M
0M
3M
2022
4M
+33%
2023
6M
+50%
2024
5M
-17%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Income statement
SEK thousands
Item
2022
2023
2024
2025
Revenue
2 791
4 375
6 142
4 853
Staff expenses
—
—
−3 351
—
EBITDA
321
368
894
646
Depreciation & amort.
−0
−0
−7
−26
EBIT
321
368
887
620
Net financials
−2
−3
−3
−5
Profit before tax
319
365
662
465
Tax
−66
−78
−138
−102
Net profit
253
287
524
363
Balance sheet
SEK thousands
Item
2022
2023
2024
2025
Total assets
388
822
1 012
1 619
Equity
278
566
550
913
Long-term debt
0
0
—
0
Short-term debt
109
257
240
334
Total debt
109
257
240
334
Financial ratios
5-year trend
EBITDA-margin
13.3%
Denne virksomhed
15.8%
Markedsmedian
16% under markedet
2022
2025
Soliditetsgrad
56.4%
Denne virksomhed
38.2%
Markedsmedian
48% over markedet
2022
2025
Egenkapitalforrentning
39.8%
Denne virksomhed
18.4%
Markedsmedian
116% over markedet
2022
2025
Nettoresultatgrad
7.5%
Denne virksomhed
8.1%
Markedsmedian
7% under markedet
2022
2025
Aktivomsætning
3.00×
Denne virksomhed
1.12×
Markedsmedian
168% over markedet
2022
2025
Gæld/egenkapital
0.77×
Denne virksomhed
0.62×
Markedsmedian
24% over markedet
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om HTF AB
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Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
