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Hoforshus Aktiebolag
AB
Active
Org 5564773710
Rönningsgatan 9, 813 34
Hofors
Rental and operating of own or leased real estate
· NACE 6820
Est. 1993
20-49 employees
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Sweden
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Rental and operating of own or leased real estate
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Hoforshus Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
54M
108M
162M
216M
173M
2020
158M
2021
164M
2022
188M
2023
175M
2024
EBITDA
SEK millions
0M
9M
18M
27M
36M
31M
2020
29M
2021
28M
2022
23M
2023
27M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
172 950
158 362
163 505
188 012
175 334
Staff expenses
—
—
—
—
—
EBITDA
31 122
28 541
28 138
23 324
26 712
Depreciation & amort.
−24 254
−19 141
−20 646
−19 291
−38 861
EBIT
6 868
9 400
7 492
4 033
−12 149
Net financials
−6 384
−4 789
−4 314
−4 793
−7 492
Profit before tax
484
4 611
3 178
0
−19 641
Tax
962
−0
−0
−0
4 120
Net profit
1 446
4 611
3 178
0
−15 521
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
444 023
453 225
446 370
457 318
490 101
Equity
98 778
103 753
107 270
107 553
108 202
Long-term debt
234 000
254 000
234 000
224 000
280 000
Short-term debt
109 852
94 468
104 492
125 434
101 656
Total debt
343 852
348 468
338 492
349 434
381 656
Financial ratios
5-year trend
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
2020
2024
Return on equity
-14.3%
This company
18.4%
Market median
-178% vs market
2020
2024
Net profit margin
-8.9%
This company
8.1%
Market median
-210% vs market
2020
2024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
2020
2024
Debt / equity
3.53×
This company
0.62×
Market median
-469% 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 Hoforshus 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
