Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Hortlax Plattsättning Entreprenad AB
AB
Active
Org 5566343546
Taktvägen 2, 943 32
Öjebyn
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2002
0 employees
Watchlist
Share
Sweden
/
Companies
/
Other specialised construction activities n.e.c.
/
Hortlax Plattsättning Entreprenad AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
973
939
1 008
1 612
1 041
Staff expenses
—
—
−0
−0
—
EBITDA
716
601
716
1 333
745
Depreciation & amort.
−167
−167
−167
−167
−167
EBIT
549
434
549
1 166
578
Net financials
−98
−139
1 156
768
1 195
Profit before tax
451
294
1 705
1 934
1 772
Tax
−97
−67
−89
−217
−97
Net profit
354
227
1 616
1 717
1 676
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 073
8 754
7 639
8 481
8 212
Equity
3 523
3 450
4 616
5 234
5 293
Long-term debt
5 111
4 960
2 805
2 726
2 647
Short-term debt
439
344
217
521
272
Total debt
5 550
5 304
3 022
3 247
2 919
Financial ratios
5-year trend
EBITDA margin
71.6%
This company
15.8%
Market median
+353% vs market
2020
2024
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
2020
2024
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
2020
2024
Net profit margin
161.0%
This company
8.1%
Market median
+1888% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
