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Hornsplans Låsservice Aktiebolag
AB
Active
Org 5560724394
Ringvägen 17, 118 53
Stockholm
Other construction installation
· NACE 4324
Est. 1960
3 employees
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Hornsplans Låsservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2021
6M
2022
6M
2023
6M
2024
5M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 229
6 309
5 606
6 352
5 039
Staff expenses
—
—
—
—
—
EBITDA
657
565
595
513
554
Depreciation & amort.
−0
−21
−0
−0
−0
EBIT
657
544
595
513
554
Net financials
−2
−3
−3
−2
−2
Profit before tax
529
516
592
542
901
Tax
−116
−111
−127
−121
−193
Net profit
413
405
465
421
708
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 704
2 462
2 385
2 682
1 870
Equity
979
984
1 000
1 120
829
Long-term debt
0
0
0
0
0
Short-term debt
1 151
878
786
993
821
Total debt
1 151
878
786
993
821
Financial ratios
5-year trend
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
2021
2025
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
2021
2025
Return on equity
85.4%
This company
18.4%
Market median
+364% vs market
2021
2025
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
2021
2025
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
2021
2025
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Hornsplans Låsservice Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network