Riskpilot← Back to searchSign inGet full accessHörmann Svenska AB
ABActiveOrg 5565470241Skjutbanevägen 10Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 1997140 employees
Revenue 2024
SEK 429M
-4% vs 2023
EBITDA margin
3.0%
+23% vs 2023
Equity ratio
56.7%
Financial strength
Net profit 2024
SEK 8,1M
+11% vs 2023
| Revenue | SEK 429M | -4% |
| EBITDA | SEK 12,7M | +23% |
| Net profit | SEK 8,1M | +11% |
| Total assets | SEK 245,1M | +6% |
| Equity | SEK 138,9M | +6% |
| Employees | 140 | — |
Legal name
Hörmann Svenska AB
Org number
5565470241
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
8 oktober 1997
Share capital
SEK 500 000
Employees
140 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Hörmann, Christoph Thomsen, Ib Richard
Company purpose
Bolaget skall marknadsföra, sälja och distribuera moderbolaget Hörmann KG VKG:s produkter, vilket innefattar industri- och garageportar på den svenska marknaden samt därmed förenlig verk- samhet.
Address
Skjutbanevägen 10
Phone
+46101900200
Email
info@hoermann.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 303 204 | 323 053 | 381 989 | 446 325 | 429 031 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 208 | 18 738 | 13 458 | 10 319 | 12 737 |
| Depreciation & amort. | −3 595 | −3 143 | −2 805 | −2 714 | −2 993 |
| EBIT | 15 613 | 15 595 | 10 653 | 7 605 | 9 744 |
| Net financials | −6 | −11 | 277 | 2 218 | 3 090 |
| Profit before tax | 15 203 | 13 590 | 11 163 | 9 823 | 10 451 |
| Tax | −3 301 | −3 005 | −2 465 | −2 554 | −2 377 |
| Net profit | 11 902 | 10 585 | 8 698 | 7 269 | 8 074 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 185 792 | 194 121 | 227 123 | 232 016 | 245 086 |
| Equity | 104 261 | 114 846 | 123 544 | 130 812 | 138 887 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 63 139 | 58 702 | 83 053 | 80 476 | 82 889 |
| Total debt | 63 139 | 58 702 | 83 053 | 80 476 | 82 889 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20202024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IR Chief Executive Officer | Chief Executive Officer | 2020 |
VL Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
PÅ External Signatory | External Signatory | 2020 – 2022 |
AB | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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HÖRMANN KG VBG
Hörmann Svenska AB (this company)Board members of Hörmann Svenska AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär Åke Odén | External Signatory | 0 companies |
| Ib Richard Thomsen | Chief Executive Officer | 0 companies |
| Anja Birgitta Björklund | Audit | 0 companies |
| Veronica Linnéa Malm | Chief Auditor | 0 companies |
| Christoph Hörmann | Chairman | 0 companies |
| Martin Jobst Hermann Hörmann | Board of Directors | 0 companies |
| Thomas J Hörmann | Chairman | 0 companies |