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Horsö Bygg & Entreprenad AB
AB
Active
Org 5567770036
Kyrkeby Furudalen 120, 453 92
Lysekil
Construction of residential and non-residential buildings
· NACE 4100
Est. 2009
2 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Horsö Bygg & Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
5M
2021
7M
2022
6M
2023
3M
2024
3M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 187
6 714
5 784
3 481
3 251
Staff expenses
—
—
—
—
−1 613
EBITDA
231
679
458
697
332
Depreciation & amort.
−240
−296
−145
−67
−74
EBIT
−9
383
313
630
259
Net financials
−1
—
2
5
5
Profit before tax
−10
383
315
619
258
Tax
−0
−89
−72
−129
−56
Net profit
−10
294
243
490
202
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 893
2 466
1 827
2 026
1 727
Equity
1 235
1 349
1 392
1 682
1 485
Long-term debt
0
0
0
0
0
Short-term debt
658
1 117
435
328
221
Total debt
658
1 117
435
328
221
Financial ratios
5-year trend
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
2021
2025
Equity ratio
86.0%
This company
38.2%
Market median
+125% vs market
2021
2025
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
2021
2025
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
2021
2025
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
2021
2025
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs 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 Horsö Bygg & 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