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Hortamini AB
AB
Active
Org 5568271489
Gunnestorpsvägen 25, 263 94
Mjöhult
Site preparation
·
NACE 4312
Est. 2010 · 15 years old
2 employees
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Sweden
/
Companies
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Site preparation
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Hortamini AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 338
5 270
5 278
5 275
4 511
Staff expenses
−1 733
−1 765
—
—
—
EBITDA
3 396
3 431
3 483
3 548
2 660
Depreciation & amort.
−51
—
−0
−15
−17
EBIT
3 345
3 431
3 483
3 533
2 643
Net financials
3 072
16 314
2 547
119
−126
Profit before tax
6 240
19 745
6 030
3 744
3 545
Tax
−770
−874
−830
−772
−766
Net profit
5 470
18 871
5 200
2 972
2 779
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
48 978
43 593
24 828
20 186
17 945
Equity
47 320
41 850
22 980
17 780
14 808
Long-term debt
—
—
0
0
0
Short-term debt
1 480
1 743
1 849
2 406
3 044
Total debt
1 480
1 743
1 849
2 406
3 044
Financial ratios
5-year trend
EBITDA margin
63,6 %
This company
15,8 %
Market median
This company
Market median
303% above market
2021
2025
Equity ratio
96,6 %
This company
38,2 %
Market median
This company
Market median
153% above market
2021
2025
Return on equity
11,6 %
This company
18,4 %
Market median
This company
Market median
37% below market
2021
2025
Net profit margin
102,5 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,11×
This company
1,12×
Market median
This company
Market median
90% below market
2021
2025
Debt / equity
0,04×
This company
0,62×
Market median
This company
Market median
94% below 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 Hortamini AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
