HPM Distribution AB
ABActiveOrg 5565604245Labinhöjdsvägen 2, 691 47 KarlskogaWholesale of motor vehicle parts and accessories· NACE 4672Est. 1998 · 28 years old10 employees
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Overview
HPM Distribution AB is a Swedish AB based in Karlskoga, operating in the Wholesale of motor vehicle parts and accessories sector. Incorporated in 1998, the company has 10 employees and reported revenue of SEK 39.2m in its latest annual filing.
Revenue 2025
39.2M SEK
+1% vs 2024
EBITDA margin
5.5 %
−13% vs 2024
Net profit 2025
1.7M SEK
-14% vs 2024
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
66.0 %
StrongAmong the 40% highest rated companies in the industry
20212025
Liquidity ratioCurrent assets ÷ Short-term debt
2.9×
AverageAround the average of companies in the same industry
20212025
Return on assets (ROA)Net profit ÷ Total assets × 100
8.1 %
StrongAmong the 40% highest rated companies in the industry
20212025
EBITDA — year on year
SEK thousandsKey figures
Annual report 2025| Revenue | 39.2M SEK | +1% |
| EBITDA | 2.2M SEK | -13% |
| Net profit | 1.7M SEK | -14% |
| Total assets | 21.3M SEK | +7% |
| Equity | 14.1M SEK | +14% |
| Employees | 10 | — |
Company information
Legal name
HPM Distribution AB
Org number
5565604245
Legal form
Aktiebolag
NACE code
Founded
29 September 1998 · 28 years
Share capital
SEK 100,000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Niinikivi, Henrik Jouhani
Company purpose
Bolaget ska bedriva handel med och fabrikation av biltillbehör och reservdelar, handel, reparationer och konsultering av motordrivna fordon samt sälja administrativa tjänster och idka annan därmed förenlig verksamhet. Bolaget skall även ha som verksamhet att äga och förvalta fast och lös egendom.
(no translation available)
Address
Labinhöjdsvägen 2, 691 47 Karlskoga
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Financial development
In its most recent annual report (2025), HPM Distribution AB reported revenue of SEK 39.2m, an increase of 1% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of SEK 1.7m, and the EBITDA margin stood at 5.5%.
At the end of 2025, equity financed 66% of the balance sheet, and current assets covered short-term debt 2.9 times.
Financials
Revenue
SEK millionsEBITDA
SEK thousandsIncome statement
SEK thousands| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | 39,201 | 38,844 | 36,642 | 35,959 | 34 |
| Staff expenses | -5,687 | -5,953 | -5,678 | -6,258 | -5 |
| EBITDA | 2,174 | 2,493 | 1,536 | 1,590 | 3 |
| Depreciation & amort. | -38 | -32 | -23 | -23 | -0 |
| EBIT | 2,136 | 2,461 | 1,513 | 1,567 | 3 |
| Net financials | 55 | 90 | 40 | 3 | -0 |
| Profit before tax | 2,191 | 2,551 | 1,554 | 1,570 | 3 |
| Tax | -460 | -540 | 330 | 339 | 1 |
| Net profit | 1,731 | 2,011 | 1,224 | 1,231 | 2 |
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Balance sheet
SEK thousands| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total assets | 21,282 | 19,904 | 16,951 | 17,311 | 0 |
| Equity | 14,050 | 12,319 | 10,308 | 9,084 | 8 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7,232 | 7,585 | 6,644 | 8,227 | 7 |
| Total debt | 7,232 | 7,585 | 6,644 | 8,227 | 7 |
Financial ratios
5-year trendEBITDA margin
5.5 %
20212025
Equity ratio
66.0 %
StrongAmong the 40% highest rated companies in the industry
20212025
Return on equity
12.3 %
AverageAround the average of companies in the same industry
20212025
Net profit margin
4.4 %
StrongAmong the 40% highest rated companies in the industry
20212025
Asset turnover
1.84×
AverageAround the average of companies in the same industry
20212025
Debt / equity
0.51×
StrongAmong the 40% highest rated companies in the industry
20212025
Sector performance
27 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginWeak
Among the 30% lowest rated companies in the industry
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginStrong
Among the 40% highest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginStrong
Among the 40% highest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Average
Around the average of companies in the same industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Strong
Among the 40% highest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Average
Around the average of companies in the same industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Strong
Among the 40% highest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioStrong
Among the 30% highest rated companies in the industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioAverage
Around the average of companies in the same industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioStrong
Among the 40% highest rated companies in the industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioStrong
Among the 40% highest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityAverage
Around the average of companies in the same industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalStrong
Among the 30% highest rated companies in the industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioAverage
Around the average of companies in the same industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioStrong
Among the 40% highest rated companies in the industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioStrong
Among the 40% highest rated companies in the industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityStrong
Among the 40% highest rated companies in the industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityStrong
Among the 40% highest rated companies in the industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtStrong
Among the 40% highest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtStrong
Among the 40% highest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest rate on debtVery strong
Among the 10% highest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginStrong
Among the 40% highest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Interest coverageNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The ability to pay the interest on the company's debt out of its earnings.
Efficiency & development
Asset turnoverAverage
Around the average of companies in the same industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Inventory turnoverAverage
Around the average of companies in the same industry
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Equity to contributed capitalVery strong
Among the 10% highest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityStrong
Among the 40% highest rated companies in the industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtAverage
Around the average of companies in the same industry
The size of this year's increase or decrease in the company's debt.
Annual reports & filings
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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 2021-03-01 – 2021-12-31
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MT Chief Auditor | Chief Auditor | 2026 |
Former (2)
SH Chief Auditor | Chief Auditor | 2022 – 2026 |
BA Chief Auditor | Chief Auditor | 2020 – 2020 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
UH Deputy Board Member | Deputy Board Member | 2022 |
HJ Chairman | Chairman | 2020 |
LI Board of Directors | Board of Directors | 2025 |
LA Board of Directors | Board of Directors | 2020 |
Former (2)
EA Board of Directors | Board of Directors | 2020 – 2022 |
AI Deputy Board Member | Deputy Board Member | 2020 – 2020 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Related companies
Company hierarchy
KG Knutsson Aktiebolag
HPM Distribution AB Board network connections
Board members of HPM Distribution AB also hold positions in 324 other companies.
| Person | Role here | Other companies |
|---|---|---|
| S Henrietta Krpuljevic Segenmark | Chief Auditor | 124 companiesMany roles |
| Björn Arne Bäckvall | Chief Auditor | 66 companiesMany roles |
| Ulf Håkan Eriksson | Deputy Board Member | 55 companiesMany roles |
| Maria Therese Janelind | Chief Auditor | 49 companiesMany roles |
| Linda Irene Linnéa Gabrielsson | Board of Directors | 9 companiesMany roles |
| Erik Andreas Rosell | Board of Directors | 7 companiesMany roles |
| Lars Anders Nilsson | Board of Directors | 7 companiesMany roles |
| Henrik Jouhani Niinikivi | Chairman | 6 companiesMany roles |
| Astrid Inger Marianne Niinikivi | Deputy Board Member | 1 company |
Frequently asked questions
What is the Org number of HPM Distribution AB?
HPM Distribution AB is registered with Bolagsverket / SCB under Org 5565604245.
What is the revenue of HPM Distribution AB?
HPM Distribution AB reported revenue of SEK 39.2m in 2025.
How many employees does HPM Distribution AB have?
HPM Distribution AB employs 10 people as of the latest annual report.
Who is the chairman of HPM Distribution AB?
Henrik Jouhani Niinikivi chairs the board of HPM Distribution AB, in role since 2020.
Where is HPM Distribution AB headquartered?
HPM Distribution AB's registered address is Labinhöjdsvägen 2.