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Horreds Möbel Aktiebolag
AB
Active
Org 5563651974
Varbergsvägen 448, 519 30
Horred
Manufacture of furniture
· NACE 3100
Est. 1989
45 employees
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Sweden
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Companies
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Manufacture of furniture
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Horreds Möbel Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
29M
59M
88M
117M
47M
2020
54M
2021
102M
2022
93M
2023
85M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
-1M
2020
-1M
2021
10M
2022
6M
2023
9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
47 104
53 666
102 432
92 872
85 368
Staff expenses
—
—
—
—
—
EBITDA
−1 336
−1 129
10 283
6 452
8 855
Depreciation & amort.
−739
−3 253
−3 407
−3 477
−3 746
EBIT
−2 075
−4 382
6 876
2 975
5 109
Net financials
−449
−1 557
−1 930
−2 435
−2 153
Profit before tax
−1 732
−4 615
4 946
540
13
Tax
436
996
−1 100
−13
−0
Net profit
−1 296
−3 619
3 846
527
13
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
46 599
63 831
67 917
60 300
53 869
Equity
10 876
7 257
11 103
11 630
11 643
Long-term debt
19 125
33 550
33 338
24 837
10 000
Short-term debt
12 074
21 123
20 771
21 518
27 454
Total debt
31 199
54 673
54 109
46 355
37 454
Financial ratios
5-year trend
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2020
2024
Debt / equity
3.63×
This company
0.62×
Market median
-485% 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 Horreds Möbel Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
