Riskpilot← Back to searchSign inGet full accessHörntornet Fastighets AB
ABActiveOrg 5566188909Lunds ByRental and operating of own or leased real estate · NACE 6820Est. 20012 employees
Revenue 2024
SEK 4,8M
+17% vs 2023
EBITDA margin
-6.1%
+80% vs 2023
Equity ratio
36.6%
Financial strength
Net profit 2024
SEK -1,6M
+42% vs 2023
| Revenue | SEK 4,8M | +17% |
| EBITDA | SEK -289K | +80% |
| Net profit | SEK -1,6M | +42% |
| Total assets | SEK 38,4M | +0% |
| Equity | SEK 14,1M | -13% |
| Employees | 2 | — |
Legal name
Hörntornet Fastighets AB
Org number
5566188909
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15 november 2001
Share capital
SEK 700 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva fastighetsförvaltning och fastighets- förmedling ävensom idka därmed förenlig verksamhet.
Address
Lunds By
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 | 5 628 | 3 847 | 3 483 | 4 047 | 4 751 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 412 | −3 943 | −8 865 | −1 478 | −289 |
| Depreciation & amort. | −995 | −689 | −689 | −714 | −695 |
| EBIT | 417 | −4 632 | −9 554 | −2 192 | −984 |
| Net financials | 11 208 | 13 605 | −322 | −670 | −663 |
| Profit before tax | 11 451 | 10 459 | −9 765 | −2 862 | −1 648 |
| Tax | −41 | −0 | −0 | −0 | −0 |
| Net profit | 11 410 | 10 459 | −9 765 | −2 862 | −1 648 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 48 883 | 48 798 | 35 751 | 38 575 | 38 412 |
| Equity | 19 393 | 29 587 | 19 542 | 16 160 | 14 062 |
| Long-term debt | 26 330 | 15 393 | 14 708 | 21 098 | 22 339 |
| Short-term debt | 1 842 | 3 818 | 1 502 | 1 317 | 2 011 |
| Total debt | 28 172 | 19 211 | 16 210 | 22 415 | 24 350 |
EBITDA margin
-6.1%
This company
15.8%
Market median
-139% vs market
20202024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
-11.7%
This company
18.4%
Market median
-164% vs market
20202024
Net profit margin
-34.7%
This company
8.1%
Market median
-528% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
1.73×
This company
0.62×
Market median
-179% 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) | ||
ME | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hörntornet Fastighets AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Emanuel Reimhult | Audit | 0 companies |
| Carl Gunnar Marcus Call | Board of Directors | 0 companies |
| Anna Tyra Gunnel Call | Deputy Board Member | 0 companies |