Riskpilot← Back to searchSign inGet full accessHörnsteins Entreprenad AB
ABActiveOrg 5568057680Väpnarstigen 31Site preparation · NACE 4312Est. 20104 employees
Revenue 2025
SEK 6,3M
+4% vs 2024
EBITDA margin
36.8%
+2% vs 2024
Equity ratio
41.0%
Financial strength
Net profit 2025
SEK 823K
+17% vs 2024
| Revenue | SEK 6,3M | +4% |
| EBITDA | SEK 2,3M | +2% |
| Net profit | SEK 823K | +17% |
| Total assets | SEK 11,3M | -4% |
| Equity | SEK 4,6M | +18% |
| Employees | 4 | — |
Legal name
Hörnsteins Entreprenad AB
Org number
5568057680
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
20 april 2010
Share capital
SEK 50 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva entreprenadverksamhet med inriktning mot främst gräv- och anläggningsarbeten samt därmed förenlig verksamhet.
Address
Väpnarstigen 31
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4 294 | 5 393 | 5 207 | 6 023 | 6 272 |
| Staff expenses | — | — | — | −1 525 | −2 148 |
| EBITDA | 2 011 | 1 966 | 2 275 | 2 263 | 2 309 |
| Depreciation & amort. | −648 | −551 | −709 | −876 | −1 026 |
| EBIT | 1 363 | 1 415 | 1 566 | 1 388 | 1 283 |
| Net financials | −74 | −65 | −155 | −109 | −119 |
| Profit before tax | 947 | 1 165 | 836 | 892 | 1 040 |
| Tax | −204 | −241 | −177 | −189 | −217 |
| Net profit | 743 | 924 | 659 | 703 | 823 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7 401 | 8 188 | 10 439 | 11 849 | 11 323 |
| Equity | 1 982 | 2 756 | 3 315 | 3 918 | 4 641 |
| Long-term debt | 1 722 | 1 157 | 2 156 | 2 104 | 1 285 |
| Short-term debt | 1 385 | 1 778 | 1 897 | 2 369 | 1 816 |
| Total debt | 3 107 | 2 935 | 4 053 | 4 473 | 3 100 |
EBITDA margin
36.8%
This company
15.8%
Market median
+133% vs market
20212025
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20212025
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
20212025
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20212025
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20212025
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FJ Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hörnsteins Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frida Jenny Elvira Stålknapp | Chief Auditor | 0 companies |
| Karl Folke Mattias Hörnstein | Board of Directors | 0 companies |
| Mélanie Sofia Baker Hörnstein | Deputy Board Member | 0 companies |