Riskpilot← Back to searchSign inGet full accessHORTLAX RÖR AB
ABActiveOrg 5568910961Görjängsvägen 20Plumbing, heat and air-conditioning installation · NACE 4322Est. 20126 employees
Revenue 2025
SEK 10,1M
-2% vs 2024
EBITDA margin
5.5%
+42% vs 2024
Equity ratio
38.4%
Financial strength
Net profit 2025
SEK 387K
+125% vs 2024
| Revenue | SEK 10,1M | -2% |
| EBITDA | SEK 553K | +42% |
| Net profit | SEK 387K | +125% |
| Total assets | SEK 5,1M | +12% |
| Equity | SEK 1,9M | +25% |
| Employees | 6 | — |
Legal name
HORTLAX RÖR AB
Org number
5568910961
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
20 april 2012
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva värme- och sanitetsarbeten, bygg- och montagearbeten, svetsarbeten och därmed förenlig verksamhet.
Address
Görjängsvägen 20
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8 525 | 9 399 | 12 030 | 10 342 | 10 125 |
| Staff expenses | — | — | −3 885 | −3 799 | −3 801 |
| EBITDA | 690 | 1 058 | 590 | 390 | 553 |
| Depreciation & amort. | −107 | −121 | −120 | −115 | −96 |
| EBIT | 583 | 937 | 469 | 275 | 457 |
| Net financials | −21 | −20 | −30 | −47 | −41 |
| Profit before tax | 483 | 956 | 558 | 238 | 504 |
| Tax | −111 | −207 | −127 | −66 | −117 |
| Net profit | 372 | 749 | 431 | 172 | 387 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 580 | 4 927 | 5 790 | 4 520 | 5 058 |
| Equity | 1 304 | 1 753 | 1 884 | 1 556 | 1 943 |
| Long-term debt | 956 | 904 | 848 | 787 | 730 |
| Short-term debt | 1 702 | 1 690 | 2 597 | 1 727 | 2 021 |
| Total debt | 2 658 | 2 594 | 3 445 | 2 513 | 2 751 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20212025
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20212025
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
20212025
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20212025
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20212025
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ZE Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HORTLAX RÖR AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Zandra Erika Öberg | Audit | 0 companies |
| Jan-Olof Mikael Eriksson | Deputy Board Member | 0 companies |
| Johan Stig Bertil Eriksson | Board of Directors | 0 companies |