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Willhem Hörnan 2 AB
AB
Active
Org 5569193658
Vasagatan 45, 411 37
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2013 · 13 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Willhem Hörnan 2 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2020: 9M
9M
2020
2021: 10M (+11% vs 2020)
10M
+11%
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2020: 3M
3M
2020
2021: 5M (+67% vs 2020)
5M
+67%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 210
10 603
10 083
9 780
9 117
Staff expenses
—
—
—
—
—
EBITDA
6 565
4 630
4 662
5 027
2 768
Depreciation & amort.
—
—
—
—
—
EBIT
6 565
4 630
4 662
5 027
2 768
Net financials
−3 018
−3 024
−2 618
−1 649
−2 427
Profit before tax
572
584
597
691
−1 306
Tax
−117
−119
−123
−125
−26
Net profit
455
465
474
566
−1 332
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
44 827
45 687
45 838
46 267
46 721
Equity
2 243
1 788
1 323
849
283
Long-term debt
40 761
42 172
42 966
44 204
45 339
Short-term debt
1 204
1 225
1 166
954
964
Total debt
41 965
43 397
44 132
45 158
46 303
Financial ratios
5-year trend
EBITDA margin
58,6 %
This company
15,8 %
Market median
This company
Market median
271% above market
2020
2024
Equity ratio
5,0 %
This company
38,2 %
Market median
This company
Market median
87% below market
2020
2024
Return on equity
20,3 %
This company
18,4 %
Market median
This company
Market median
10% above market
2020
2024
Net profit margin
4,1 %
This company
8,1 %
Market median
This company
Market median
49% below market
2020
2024
Asset turnover
0,25×
This company
1,12×
Market median
This company
Market median
78% below market
2020
2024
Debt / equity
18,99×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Willhem Hörnan 2 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
