Riskpilot← Back to searchSign inGet full accessHortlax Bilservice AB
ABActiveOrg 5563145811Hortlaxvägen 32Retail sale of automotive fuel · NACE 4730Est. 19881 employees
Revenue 2025
SEK 3,4M
0% vs 2024
EBITDA margin
22.8%
+4% vs 2024
Equity ratio
47.0%
Financial strength
Net profit 2025
SEK 437K
+4% vs 2024
| Revenue | SEK 3,4M | +0% |
| EBITDA | SEK 773K | +4% |
| Net profit | SEK 437K | +4% |
| Total assets | SEK 3,2M | +4% |
| Equity | SEK 1,5M | +2% |
| Employees | 1 | — |
Legal name
Hortlax Bilservice AB
Org number
5563145811
Legal form
Aktiebolag
NACE code
4730 · Retail sale of automotive fuel
Founded
27 januari 1988
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva bensin och servicestation samt äga och förvalta fast och lös egendom och därmed förenlig verksamhet.
Address
Hortlaxvägen 32
Phone
+4691130051
Risika for professionals
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 567 | 3 894 | 3 576 | 3 391 | 3 390 |
| Staff expenses | — | — | −872 | −689 | −558 |
| EBITDA | 480 | 510 | 776 | 746 | 773 |
| Depreciation & amort. | −78 | −59 | −45 | −42 | −33 |
| EBIT | 402 | 451 | 731 | 703 | 741 |
| Net financials | −15 | −10 | −18 | −25 | −19 |
| Profit before tax | 294 | 410 | 576 | 541 | 561 |
| Tax | −67 | −90 | −127 | −121 | −124 |
| Net profit | 227 | 320 | 449 | 420 | 437 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 398 | 2 542 | 2 714 | 3 073 | 3 200 |
| Equity | 978 | 1 148 | 1 347 | 1 468 | 1 504 |
| Long-term debt | 455 | 416 | 377 | 338 | 299 |
| Short-term debt | 471 | 453 | 328 | 468 | 437 |
| Total debt | 926 | 869 | 705 | 806 | 736 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20212025
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
20212025
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
20212025
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20212025
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20212025
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Audit | Audit | 2026 |
| Former (1) | ||
KO Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Hortlax Bilservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Olof Erik Morén | Chief Auditor | 0 companies |
| Leif Magnus Holmgren | Audit | 0 companies |
| Arne Peter Kämpeberg | Board of Directors | 0 companies |
| Anneli Margaretha Lundström | Deputy Board Member | 0 companies |
| Anneli Margaretha Lundström | Deputy Board Member | 0 companies |