Riskpilot← Back to searchSign inGet full accessHörvalls Trafik Aktiebolag
ABActiveOrg 5563190882Takvägen 19Scheduled passenger transport by road · NACE 4931Est. 198810-19 employees
Revenue 2025
SEK 31,4M
-55% vs 2024
EBITDA margin
11.7%
-89% vs 2024
Equity ratio
64.4%
Financial strength
Net profit 2025
SEK 4,7M
-77% vs 2024
| Revenue | SEK 31,4M | -55% |
| EBITDA | SEK 3,7M | -89% |
| Net profit | SEK 4,7M | -77% |
| Total assets | SEK 99,1M | -19% |
| Equity | SEK 63,8M | -1% |
| Employees | — | — |
Legal name
Hörvalls Trafik Aktiebolag
Org number
5563190882
Legal form
Aktiebolag
NACE code
4931 · Scheduled passenger transport by road
Founded
15 februari 1988
Share capital
SEK 100 000
Employees
10-19
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 utföra persontransporter med taxi och bussar, ävensom idka därmed förenlig verksamhet.
Address
Takvägen 19
Phone
+4698081311
Email
petter@horvalls.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 59 853 | 73 852 | 82 249 | 69 740 | 31 388 |
| Staff expenses | — | — | — | −21 712 | −11 463 |
| EBITDA | 14 558 | 17 931 | 24 348 | 32 604 | 3 676 |
| Depreciation & amort. | −9 522 | −9 272 | −8 219 | −5 985 | −4 801 |
| EBIT | 5 036 | 8 659 | 16 129 | 26 619 | −1 126 |
| Net financials | −161 | −46 | 7 | 650 | 1 094 |
| Profit before tax | 8 379 | 8 269 | 16 421 | 25 108 | 5 969 |
| Tax | −1 904 | −1 802 | −3 305 | −5 258 | −1 315 |
| Net profit | 6 475 | 6 467 | 13 116 | 19 849 | 4 654 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 72 184 | 72 948 | 84 751 | 122 785 | 99 091 |
| Equity | 36 750 | 39 217 | 48 334 | 64 183 | 63 837 |
| Long-term debt | 2 811 | 0 | 0 | — | — |
| Short-term debt | 11 538 | 11 930 | 14 529 | 34 180 | 16 460 |
| Total debt | 14 349 | 11 930 | 14 529 | 34 180 | 16 460 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20212025
Equity ratio
64.4%
This company
38.2%
Market median
+69% vs market
20212025
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20212025
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20212025
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20212025
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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) | ||
BC | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hörvalls Trafik Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berit Carola Lundgren | Audit | 0 companies |
| Sven Petter Vilhelm Hörvall | Board of Directors | 0 companies |
| Anna Veronica Hörvall | Deputy Board Member | 0 companies |