Riskpilot← Back to searchSign inGet full accessHorreds Timmermän AB
ABActiveOrg 5565951810Källeberg Storegården 2Construction of residential and non-residential buildings · NACE 4100Est. 20001-4 employees
Revenue 2024
SEK 5M
+5% vs 2023
EBITDA margin
5.7%
+154% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
SEK 188K
+127% vs 2023
| Revenue | SEK 5M | +5% |
| EBITDA | SEK 290K | +154% |
| Net profit | SEK 188K | +127% |
| Total assets | SEK 1,8M | +5% |
| Equity | SEK 590K | +47% |
| Employees | — | — |
Legal name
Horreds Timmermän AB
Org number
5565951810
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
21 juli 2000
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva byggverksamhet, äga och förvalta fastigheter ävensom idka därmed förenlig verksamhet.
Address
Källeberg Storegården 2
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 | 6 830 | 7 208 | 6 950 | 4 787 | 5 046 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 333 | 517 | 765 | −539 | 290 |
| Depreciation & amort. | −129 | −130 | −130 | −116 | −65 |
| EBIT | 204 | 387 | 635 | −655 | 225 |
| Net financials | −48 | −43 | −41 | −54 | −37 |
| Profit before tax | 156 | 343 | 594 | −709 | 188 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 156 | 343 | 594 | −709 | 188 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 563 | 2 633 | 3 283 | 1 753 | 1 838 |
| Equity | 423 | 766 | 1 360 | 401 | 590 |
| Long-term debt | 994 | 810 | 610 | 486 | 444 |
| Short-term debt | 1 146 | 1 057 | 1 313 | 866 | 804 |
| Total debt | 2 140 | 1 867 | 1 923 | 1 352 | 1 248 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
31.9%
This company
18.4%
Market median
+73% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20202024
Debt / equity
2.12×
This company
0.62×
Market median
-242% 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 (1) | ||
PH Audit | Audit | 2024 |
| Former (1) | ||
SE | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Horreds Timmermän AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Erik Olof Lundén | Audit | 0 companies |
| Per Håkan Aronsson | Audit | 0 companies |
| Kaj David Mattias Serholt | Board of Directors | 0 companies |
| Karin Alice Serholt | Deputy Board Member | 0 companies |