Riskpilot← Back to searchSign inGet full accessFastighets AB Hornstull II
ABActiveOrg 5567431902Tulegatan 15Buying and selling of own real estate · NACE 6811Est. 20070 employees
Revenue 2024
SEK 90,6M
+7% vs 2023
EBITDA margin
59.2%
+10% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
SEK -1,2M
-119% vs 2023
| Revenue | SEK 90,6M | +7% |
| EBITDA | SEK 53,7M | +10% |
| Net profit | SEK -1,2M | -119% |
| Total assets | SEK 1,5B | +0% |
| Equity | SEK 443,6M | +0% |
| Employees | 0 | — |
Legal name
Fastighets AB Hornstull II
Org number
5567431902
Legal form
Aktiebolag
NACE code
6811 · Buying and selling of own real estate
Founded
16 november 2007
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget ska köpa, försälja och förvalta fast egendom ävensom bedriva annan härmed förenlig verksamhet.
Address
Tulegatan 15
Phone
+4686133500
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 | 75 281 | 73 886 | 74 784 | 84 595 | 90 597 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 46 447 | 42 498 | 39 404 | 48 960 | 53 655 |
| Depreciation & amort. | −16 713 | −16 665 | −17 036 | −19 464 | −19 353 |
| EBIT | 29 734 | 25 833 | 22 368 | 29 496 | 34 302 |
| Net financials | −5 644 | −9 437 | −8 131 | −14 916 | −23 402 |
| Profit before tax | 10 773 | 10 731 | 29 192 | 8 714 | 1 595 |
| Tax | −871 | −2 541 | −6 012 | −2 532 | −2 771 |
| Net profit | 9 902 | 8 190 | 23 180 | 6 182 | −1 176 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 127 563 | 1 071 771 | 835 863 | 1 454 151 | 1 454 696 |
| Equity | 407 184 | 415 374 | 438 554 | 444 736 | 443 560 |
| Long-term debt | 501 751 | 3 848 | 204 054 | 805 281 | 805 774 |
| Short-term debt | 41 634 | 481 225 | 18 927 | 31 420 | 35 954 |
| Total debt | 543 385 | 485 073 | 222 981 | 836 701 | 841 728 |
EBITDA margin
59.2%
This company
15.8%
Market median
+275% vs market
20202024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
2.28×
This company
0.62×
Market median
-268% 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) | ||
IB Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
SW Chief Auditor | Chief Auditor | 2020 – 2022 |
HS Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Albert Bonnier AB
Fastighets AB Hornstull II Board members of Fastighets AB Hornstull II also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Westman | Chief Auditor | 0 companies |
| Isa Birgitta Schuman | Chief Auditor | 0 companies |
| Helena Sigrid Elisabet Ehrenborg | Chief Auditor | 0 companies |
| Bo Thomas Tranberg | Board of Directors | 0 companies |
| Mario Pagliaro | Board of Directors | 0 companies |
| Anneli Maria Lovisa Albäck | Board of Directors | 0 companies |
| Hansjons Lars Tomas Hermansson | Chairman | 0 companies |