Riskpilot← Back to searchSign inGet full accessHörnefors Trafikcenter AB
ABActiveOrg 5564085883Industrivägen 30Driving school activities · NACE 8553Est. 19901-4 employees
Revenue 2024
SEK 3,9M
-7% vs 2023
EBITDA margin
14.5%
+31% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
SEK 30K
+3% vs 2023
| Revenue | SEK 3,9M | -7% |
| EBITDA | SEK 562K | +31% |
| Net profit | SEK 30K | +3% |
| Total assets | SEK 13,3M | +81% |
| Equity | SEK 4,2M | +1% |
| Employees | — | — |
Legal name
Hörnefors Trafikcenter AB
Org number
5564085883
Legal form
Aktiebolag
NACE code
8553 · Driving school activities
Founded
16 oktober 1990
Share capital
SEK 300 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva trafik- och fordonsutbildningar och tillhandahålla riskutbildningar. Vidare skall bolaget bedriva köp och försäljning samt uthyrning av anläggningstillgångar såsom fordon, fartyg och utbildningsutrustning. Därutöver skall bolaget äga, utveckla och förvalta fastigheter, bedriva handel med och förvaltning av värdepapper och andra kapitalplaceringar samt idka därmed förenlig verksamhet.
Address
Industrivägen 30
Phone
+4693021286
Email
gp@evak.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 620 | 2 544 | 2 544 025 | 4 161 | 3 870 |
| Staff expenses | — | — | −1 215 069 | — | — |
| EBITDA | 596 | 160 | 159 398 | 430 | 562 |
| Depreciation & amort. | −346 | −224 | −223 686 | −321 | −383 |
| EBIT | 250 | −64 | 1 | 109 | 179 |
| Net financials | −27 | −20 | −19 700 | −74 | −105 |
| Profit before tax | 166 | −1 | −1 460 | 38 | 40 |
| Tax | −35 | −3 | 2 706 | −9 | −10 |
| Net profit | 131 | −4 | −4 166 | 29 | 30 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 226 | 7 714 | 7 713 658 | 7 378 | 13 341 |
| Equity | 5 352 | 4 108 | 4 107 938 | 4 137 | 4 167 |
| Long-term debt | 2 436 | 2 308 | 2 308 284 | 2 116 | 8 221 |
| Short-term debt | 1 185 | 1 128 | 1 127 689 | 958 | 754 |
| Total debt | 3 621 | 3 436 | 3 435 973 | 3 074 | 8 975 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20212024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20212024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20212024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20212024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20212024
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AP Chief Auditor | Chief Auditor | 2024 |
| Former (4) | ||
MC | Audit | 2022 – 2024 |
JK Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
JD | Audit | 2020 – 2022 |
AT Other Auditor | Other Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (10) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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 Hörnefors Trafikcenter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monika Cecilia Åström | Audit | 0 companies |
| Jonas Kristofer Ellingsson | Chief Executive Officer | 0 companies |
| Anders Patric Birgersson | Chief Auditor | 0 companies |
| John David Bertil Olow | Audit | 0 companies |
| Anders Thomas Ringqvist | Other Auditor | 0 companies |
| Stig Benny Gunnarsson | Board of Directors | 0 companies |
| Bo Peter Edman | Deputy Board Member | 0 companies |
| Maria Elisabet Johansson | Board of Directors | 0 companies |
| Alva Helen Christina Melchersson | Board of Directors | 0 companies |
| Erik Gustav Paringer | Board of Directors | 0 companies |
| Kjell Ove Moss | Board of Directors | 0 companies |
| Lars Håkan Björklund | Board of Directors | 0 companies |
| Urban Michael Axelsson | Deputy Board Member | 0 companies |
| Berit Linnéa Johansson | Chairman | 0 companies |
| Anna-Maja Christina Paringer | Deputy Board Member | 0 companies |
| Johan Daniel Johansson | Chairman | 0 companies |
| Erik Bertil Johansson | Deputy Board Member | 0 companies |