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Horndahls Golv & Våtrums Service AB
AB
Active
Org 5568716228
Dvärglinsgränd 12, 165 78
Hässelby
Floor and wall covering
· NACE 4333
Est. 2011
6 employees
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Sweden
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Floor and wall covering
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Horndahls Golv & Våtrums Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
9M
2021
8M
2022
11M
2023
9M
2024
9M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 888
7 938
11 311
9 498
9 312
Staff expenses
—
—
−3 001
−3 744
−4 298
EBITDA
193
−242
1 403
782
187
Depreciation & amort.
−0
−0
—
—
—
EBIT
193
−242
1 403
782
187
Net financials
—
—
1
22
6
Profit before tax
193
−62
1 054
604
138
Tax
−44
−0
−219
−133
−36
Net profit
149
−62
835
471
102
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 575
2 631
3 498
4 115
4 119
Equity
1 121
1 059
1 893
1 864
1 166
Long-term debt
0
0
—
—
—
Short-term debt
1 274
1 572
1 254
1 701
2 348
Total debt
1 274
1 572
1 254
1 701
2 348
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
2021
2025
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
2021
2025
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
2021
2025
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2021
2025
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
2021
2025
Debt / equity
2.53×
This company
0.62×
Market median
-308% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Horndahls Golv & Våtrums Service 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
