Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Hornbrytaren 1 AB
AB
Active
Org 5567029342
Vemdalsskalet Nya Landsvägen, 846 94
Vemdalen
Rental and operating of own or leased real estate
· NACE 6820
Est. 2006
0 employees
Watchlist
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Hornbrytaren 1 AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
5M
2020
5M
2021
8M
2022
6M
2023
6M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
4M
2022
3M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 567
5 105
7 522
5 513
5 623
Staff expenses
—
—
—
—
—
EBITDA
2 403
1 735
3 845
2 948
3 525
Depreciation & amort.
−2 984
−2 984
−2 816
−2 414
−2 414
EBIT
−581
−1 249
1 029
534
1 111
Net financials
−1 574
−593
−804
−1 608
−1 597
Profit before tax
−1 155
−1 841
226
−1 074
−486
Tax
−0
1 015
128
48
48
Net profit
−1 155
−826
354
−1 026
−438
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
70 067
69 785
66 838
64 995
67 564
Equity
42 480
41 653
38 406
37 380
36 942
Long-term debt
25 948
24 665
27 172
26 444
28 520
Short-term debt
1 640
3 467
1 259
1 171
2 102
Total debt
27 588
28 132
28 431
27 615
30 623
Financial ratios
5-year trend
EBITDA margin
62.7%
This company
15.8%
Market median
+297% vs market
2020
2024
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
2020
2024
Net profit margin
-7.8%
This company
8.1%
Market median
-196% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 Hornbrytaren 1 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
