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First Horton Group AB
AB
Active
Org 5562372465
Olof Palmes Gata 11, 111 37
Stockholm
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 1983 · 42 years old
1-4 employees
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Sweden
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Companies
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Temporary employment agency activities and other human resource provisions
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First Horton Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
21M
2020
20M
2021
23M
2022
11M
2023
9M
2024
EBITDA
SEK millions
1M
0M
-1M
-2M
-3M
1M
2020
0M
-100%
2021
0M
0%
2022
-2M
-200%
2023
-1M
+50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 704
19 974
22 692
10 821
8 938
Staff expenses
—
—
—
—
—
EBITDA
771
−462
238
−2 188
−1 154
Depreciation & amort.
−141
−433
−0
−0
−0
EBIT
630
−895
238
−2 188
−1 154
Net financials
770
11 230
−1
−4
1 143
Profit before tax
1 403
10 502
1 006
169
992
Tax
−154
−168
−247
−91
−0
Net profit
1 249
10 334
759
78
992
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 801
21 732
14 004
10 328
4 460
Equity
3 136
11 469
5 228
5 307
1 299
Long-term debt
0
0
0
0
0
Short-term debt
5 332
5 095
4 378
2 985
2 191
Total debt
5 332
5 095
4 378
2 985
2 191
Financial ratios
5-year trend
EBITDA margin
-12.9%
This company
15.8%
Market median
-182% vs market
2020
2024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
76.4%
This company
18.4%
Market median
+315% vs market
2020
2024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
2020
2024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
2.43×
This company
0.62×
Market median
-292% 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 First Horton Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
