Riskpilot← Back to searchSign inGet full accessHörngruppen AB
ABActiveOrg 5567520746Hovsvägen 4Rental and operating of own or leased real estate · NACE 6820Est. 20080 employees
Revenue 2024
SEK 1,2M
+3% vs 2023
EBITDA margin
40.0%
-34% vs 2023
Equity ratio
12.5%
Financial strength
Net profit 2024
SEK 96K
-70% vs 2023
| Revenue | SEK 1,2M | +3% |
| EBITDA | SEK 479K | -34% |
| Net profit | SEK 96K | -70% |
| Total assets | SEK 6,3M | -16% |
| Equity | SEK 790K | -60% |
| Employees | 0 | — |
Legal name
Hörngruppen AB
Org number
5567520746
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19 februari 2008
Share capital
SEK 100 000
Employees
0
VAT registered
No
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 suppleanterna
Company purpose
Bolaget skall bedriva fastighetsförvaltning, äga värdepapper och därmed förenlig verksamhet.
Address
Hovsvägen 4
Email
info@pergusbyggab.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 | 1 077 | 1 066 | 1 157 | 1 164 | 1 195 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 675 | 331 | 578 | 726 | 479 |
| Depreciation & amort. | −111 | −111 | −111 | −111 | −111 |
| EBIT | 564 | 220 | 467 | 615 | 367 |
| Net financials | −227 | −223 | −215 | −215 | −246 |
| Profit before tax | 338 | 7 | 337 | 399 | 121 |
| Tax | −73 | −2 | −71 | −82 | −25 |
| Net profit | 265 | 5 | 266 | 317 | 96 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 407 | 7 764 | 7 793 | 7 558 | 6 326 |
| Equity | 1 406 | 1 411 | 1 677 | 1 993 | 790 |
| Long-term debt | 6 654 | 5 884 | 5 884 | 5 384 | 5 349 |
| Short-term debt | 251 | 383 | 232 | 180 | 188 |
| Total debt | 6 905 | 6 267 | 6 116 | 5 564 | 5 537 |
EBITDA margin
40.0%
This company
15.8%
Market median
+153% vs market
20202024
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20202024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
7.01×
This company
0.62×
Market median
-1031% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Hörnstolpen i Laholm AB
Hörngruppen AB Board members of Hörngruppen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisbeth Helena Åstrand | Deputy Board Member | 0 companies |
| Karl Ove Lennart Bengtsson | Board of Directors | 0 companies |
| Kerstin Ella Margareta Bengtsson | Board of Directors | 0 companies |
| Christer Gerhard Gunnarsson | Chairman | 0 companies |
| Marcus Denny Johnsson | Board of Directors | 0 companies |
| Linda Elisabet Johansson | Deputy Board Member | 0 companies |