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Hjortshøj AB
AB
Active
Org 5567539928
Rådmansgatan 3, 733 30
Sala
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2008 · 18 years old
3 employees
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Sweden
/
Companies
/
Intermediation service activities for real estate activities
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Hjortshøj AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2021: 9M
9M
2021
2022: 6M (-33% vs 2021)
6M
-33%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 541
6 179
4 870
6 321
9 087
Staff expenses
−2 723
—
—
—
—
EBITDA
−227
248
−23
−755
981
Depreciation & amort.
−6
−20
−34
−36
−30
EBIT
−233
228
−57
−791
951
Net financials
29
−17
19
125
24
Profit before tax
−142
150
−38
−146
976
Tax
—
−38
−0
−0
−201
Net profit
−142
112
−38
−146
775
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 653
1 413
3 364
4 192
4 138
Equity
31
174
61
100
1 046
Long-term debt
—
0
0
0
0
Short-term debt
1 622
1 178
3 302
4 093
2 571
Total debt
1 622
1 178
3 302
4 093
2 571
Financial ratios
5-year trend
EBITDA margin
−4,1 %
This company
15,8 %
Market median
This company
Market median
126% below market
2021
2025
Equity ratio
1,9 %
This company
38,2 %
Market median
This company
Market median
95% below market
2021
2025
Return on equity
−453,9 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−2,6 %
This company
8,1 %
Market median
This company
Market median
132% below market
2021
2025
Asset turnover
3,35×
This company
1,12×
Market median
This company
Market median
199% above market
2021
2025
Debt / equity
51,75×
This company
0,62×
Market median
This company
Market median
>999% 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 Hjortshøj AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
