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BGC-Plåt i Horndal Aktiebolag
AB
Active
Org 5564168721
Södra Industriområdet, 774 68
Horndal
Machining of metals
· NACE 2553
Est. 1991
10 employees
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Sweden
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Machining of metals
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BGC-Plåt i Horndal Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
20M
2021
24M
2022
22M
2023
15M
2024
19M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2021
4M
2022
4M
2023
2M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
19 940
23 940
22 200
15 308
19 271
Staff expenses
—
—
—
—
−6 537
EBITDA
2 448
4 428
3 631
1 536
2 890
Depreciation & amort.
−294
−361
−396
−408
−427
EBIT
2 154
4 067
3 235
1 128
2 463
Net financials
−10
−476
311
−36
4
Profit before tax
1 500
2 616
2 488
797
1 954
Tax
−342
−594
−538
−247
−460
Net profit
1 158
2 022
1 950
550
1 494
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
13 271
14 574
16 000
15 074
17 639
Equity
5 154
6 176
6 126
4 676
6 170
Long-term debt
425
0
0
0
—
Short-term debt
4 350
3 753
3 940
3 881
4 237
Total debt
4 775
3 753
3 940
3 881
4 237
Financial ratios
5-year trend
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
2021
2025
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
2021
2025
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
2021
2025
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
2021
2025
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on BGC-Plåt i Horndal Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
