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HORTLAX PLATTSÄTTNING AKTIEBOLAG
AB
Active
Org 5565797684
Taktvägen 2, 943 32
Öjebyn
Other specialised construction activities n.e.c.
· NACE 4399
Est. 1999
9 employees
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Sweden
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Companies
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Other specialised construction activities n.e.c.
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HORTLAX PLATTSÄTTNING AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
11M
2020
14M
2021
14M
2022
16M
2023
13M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 378
14 160
13 683
15 603
12 535
Staff expenses
—
—
−4 969
−4 655
−5 444
EBITDA
1 558
2 483
1 922
1 890
1 693
Depreciation & amort.
−198
−173
−86
−75
−67
EBIT
1 360
2 310
1 836
1 815
1 626
Net financials
−11
—
6
32
21
Profit before tax
1 348
1 836
2 315
1 847
1 647
Tax
−291
−382
−481
−387
−344
Net profit
1 057
1 454
1 834
1 460
1 303
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 776
4 356
3 487
3 623
3 540
Equity
1 284
2 738
1 972
1 632
1 476
Long-term debt
0
0
—
—
336
Short-term debt
1 492
1 145
1 515
1 991
1 728
Total debt
1 492
1 145
1 515
1 991
2 064
Financial ratios
5-year trend
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
2020
2024
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
88.3%
This company
18.4%
Market median
+380% vs market
2020
2024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
2020
2024
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
2020
2024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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 HORTLAX PLATTSÄTTNING AKTIEBOLAG
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
