Riskpilot← Back to searchSign inGet full accessAbicon i Hörby AB
ABActiveOrg 5566564505Sallerup 2120Manufacture of other parts and accessories for motor vehicles · NACE 2932Est. 200449 employees
Revenue 2024
SEK 79,5M
+12% vs 2023
EBITDA margin
7.4%
+56% vs 2023
Equity ratio
7.1%
Financial strength
Net profit 2024
SEK 3,1M
+329% vs 2023
| Revenue | SEK 79,5M | +12% |
| EBITDA | SEK 5,9M | +56% |
| Net profit | SEK 3,1M | +329% |
| Total assets | SEK 247,5M | +390% |
| Equity | SEK 17,6M | +21% |
| Employees | 49 | — |
Legal name
Abicon i Hörby AB
Org number
5566564505
Legal form
Aktiebolag
NACE code
2932 · Manufacture of other parts and accessories for motor vehicles
Founded
23 februari 2004
Share capital
SEK 300 000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva konsultation, tillverkning och försäljning av fordonsinredningar samt därmed förenlig verksamhet.
Address
Sallerup 2120
Email
magnus@abicon.se
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 | 64 412 | 62 112 | 58 474 | 70 840 | 79 504 |
| Staff expenses | — | — | — | −27 766 | −31 240 |
| EBITDA | 5 646 | 1 848 | −4 096 | 3 769 | 5 896 |
| Depreciation & amort. | −650 | −712 | −697 | −617 | −636 |
| EBIT | 4 996 | 1 136 | −4 793 | 3 153 | 5 260 |
| Net financials | −105 | −99 | −287 | −784 | 73 |
| Profit before tax | 4 720 | 1 649 | −308 | 922 | 3 891 |
| Tax | −1 043 | −372 | 13 | −208 | −830 |
| Net profit | 3 677 | 1 277 | −295 | 713 | 3 061 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42 885 | 40 065 | 40 449 | 50 498 | 247 530 |
| Equity | 17 820 | 14 098 | 13 803 | 14 516 | 17 577 |
| Long-term debt | 2 820 | 2 640 | 2 460 | 3 138 | 2 100 |
| Short-term debt | 13 675 | 15 388 | 21 018 | 28 229 | 221 796 |
| Total debt | 16 495 | 18 028 | 23 478 | 31 367 | 223 896 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
7.1%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
13.08×
This company
0.62×
Market median
-2010% 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 (2) | ||
NM Chief Executive Officer | Chief Executive Officer | 2022 |
AF | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Ugglebacken AB
Abicon i Hörby AB Board members of Abicon i Hörby AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Magnus Svensson | Chief Executive Officer | 0 companies |
| Anders Filip Lundberg | Audit | 0 companies |
| Erik Viktor Svensson | Deputy Board Member | 0 companies |
| Anna Dorotea Maria Dreyfert | Deputy Board Member | 0 companies |
| Gunilla Maria Elisabet Jansson | Chairman | 0 companies |