Riskpilot← Back to searchSign inGet full accessHortum växthus AB
ABActiveOrg 5569289860KavlåsWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20130 employees
Revenue 2024
SEK 827K
+15% vs 2023
EBITDA margin
-22.0%
-203% vs 2023
Equity ratio
47.3%
Financial strength
Net profit 2024
SEK -11K
-112% vs 2023
| Revenue | SEK 827K | +15% |
| EBITDA | SEK -182K | -203% |
| Net profit | SEK -11K | -112% |
| Total assets | SEK 2,3M | -3% |
| Equity | SEK 1,1M | -1% |
| Employees | 0 | — |
Legal name
Hortum växthus AB
Org number
5569289860
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
16 april 2013
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Företaget skall bedriva försäljning av växthus, kaminer, ved- eldade kok-kärl och varmvattenberedare och därmed förenlig verk- samhet.
Address
Kavlås
Phone
+4650242000
Email
kontoret@kaflas.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 881 | 1 921 | 1 167 | 721 | 827 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 518 | 397 | −3 | 176 | −182 |
| Depreciation & amort. | −63 | −63 | −63 | −18 | −0 |
| EBIT | 455 | 334 | −66 | 158 | −182 |
| Net financials | −17 | −15 | −18 | −31 | −42 |
| Profit before tax | 392 | 327 | 5 | 117 | −11 |
| Tax | −85 | −70 | −2 | −25 | −0 |
| Net profit | 307 | 257 | 3 | 92 | −11 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 446 | 2 569 | 2 276 | 2 326 | 2 255 |
| Equity | 724 | 981 | 985 | 1 077 | 1 066 |
| Long-term debt | 776 | 817 | 834 | 847 | 880 |
| Short-term debt | 552 | 384 | 162 | 95 | 215 |
| Total debt | 1 328 | 1 201 | 996 | 942 | 1 095 |
EBITDA margin
-22.0%
This company
15.8%
Market median
-239% vs market
20202024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20202024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20202024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20202024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Hortum växthus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredrik Arvid von Essen | Chairman | 0 companies |
| Andrea Katrin von Essen | Board of Directors | 0 companies |
| John Hedenskog | Deputy Board Member | 0 companies |