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Hörröd Entreprenad AB
AB
Active
Org 5567377972
Hörrödsvägen 555, 297 94
Degeberga
Site preparation
·
NACE 4312
Est. 2007 · 18 years old
2 employees
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Sweden
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Companies
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Site preparation
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Hörröd Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 5M (-29% vs 2024)
5M
-29%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 437
6 662
6 420
6 499
5 972
Staff expenses
−1 106
—
—
—
—
EBITDA
1 288
1 404
2 082
1 367
1 332
Depreciation & amort.
−618
−774
−734
−881
−964
EBIT
670
630
1 348
486
368
Net financials
0
5
6
−55
−59
Profit before tax
794
963
912
235
440
Tax
−169
−203
−192
−47
−93
Net profit
625
760
720
188
347
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 301
7 079
7 471
7 547
8 495
Equity
3 717
3 292
2 732
2 202
2 204
Long-term debt
0
0
0
0
1 594
Short-term debt
839
917
1 541
2 590
2 137
Total debt
839
917
1 541
2 590
3 731
Financial ratios
5-year trend
EBITDA margin
23,7 %
This company
15,8 %
Market median
This company
Market median
50% above market
2021
2025
Equity ratio
50,9 %
This company
38,2 %
Market median
This company
Market median
33% above market
2021
2025
Return on equity
16,8 %
This company
18,4 %
Market median
This company
Market median
9% below market
2021
2025
Net profit margin
11,5 %
This company
8,1 %
Market median
This company
Market median
42% above market
2021
2025
Asset turnover
0,74×
This company
1,12×
Market median
This company
Market median
34% below market
2021
2025
Debt / equity
0,96×
This company
0,62×
Market median
This company
Market median
55% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hörröd Entreprenad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
