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GOTTHÖRNAN I HÖRNEFORS AB
AB
Active
Org 5565945812
Bruksgatan 1, 905 31
Hörnefors
Retail sale of bread, cake and confectionery
· NACE 4724
Est. 2000
3 employees
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Sweden
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Retail sale of bread, cake and confectionery
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GOTTHÖRNAN I HÖRNEFORS AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
8M
2021
8M
2022
9M
2023
10M
2024
9M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
7 850
7 990
8 566
9 643
9 420
Staff expenses
—
−1 385
−1 868
−1 728
−1 774
EBITDA
83
292
152
544
498
Depreciation & amort.
−18
−18
−13
−12
−16
EBIT
65
274
139
532
482
Net financials
−1
−9
−1
9
8
Profit before tax
64
265
138
541
490
Tax
−0
−67
−3
−112
−99
Net profit
64
198
136
429
391
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
870
1 217
1 422
1 321
2 006
Equity
130
329
314
593
789
Long-term debt
0
—
—
—
—
Short-term debt
740
888
1 108
728
1 216
Total debt
740
888
1 108
728
1 216
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2021
2025
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
2021
2025
Return on equity
49.6%
This company
18.4%
Market median
+170% vs market
2021
2025
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2021
2025
Asset turnover
4.70×
This company
1.12×
Market median
+320% vs market
2021
2025
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on GOTTHÖRNAN I HÖRNEFORS AB
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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
