Riskpilot← Back to searchSign inGet full accessNya Horndals Komponent AB
ABActiveOrg 5569479230Timmervägen 5Sawmilling and planing of wood · NACE 1611Est. 201325 employees
Revenue 2024
SEK 64,6M
-3% vs 2023
EBITDA margin
-4.4%
-106% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
SEK 8K
-99% vs 2023
| Revenue | SEK 64,6M | -3% |
| EBITDA | SEK -2,9M | -106% |
| Net profit | SEK 8K | -99% |
| Total assets | SEK 26,1M | +12% |
| Equity | SEK 7,6M | +0% |
| Employees | 25 | — |
Legal name
Nya Horndals Komponent AB
Org number
5569479230
Legal form
Aktiebolag
NACE code
1611 · Sawmilling and planing of wood
Founded
6 november 2013
Share capital
SEK 500 000
Employees
25 (FTE)
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
Bolaget ska bedriva tillverkning och försäljning av ämnen till snickeriindustrin, främst till listtillverkning samt fönster- och dörrindustrin i Skandinavien och därmed förenlig verksamhet.
Address
Timmervägen 5
Phone
+4622640180
Email
susanne.holmberg@lorex.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 47 319 | 84 917 | 80 383 | 66 367 | 64 561 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −129 | 3 971 | 1 863 | −1 388 | −2 853 |
| Depreciation & amort. | −498 | −736 | −449 | −494 | −369 |
| EBIT | −627 | 3 235 | 1 414 | −1 882 | −3 222 |
| Net financials | −141 | −143 | −299 | −374 | −489 |
| Profit before tax | 637 | 3 497 | 1 873 | 1 529 | 39 |
| Tax | −149 | −727 | −391 | −338 | −31 |
| Net profit | 488 | 2 770 | 1 482 | 1 191 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 417 | 24 749 | 24 266 | 23 226 | 26 125 |
| Equity | 2 155 | 4 925 | 6 407 | 7 598 | 7 606 |
| Long-term debt | 1 505 | 1 445 | 2 878 | 4 140 | 7 642 |
| Short-term debt | 4 993 | 9 019 | 6 379 | 6 670 | 9 808 |
| Total debt | 6 498 | 10 464 | 9 257 | 10 810 | 17 450 |
EBITDA margin
-4.4%
This company
15.8%
Market median
-128% vs market
20202024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
20202024
Debt / equity
2.43×
This company
0.62×
Market median
-292% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Audit | Audit | 2022 |
| Former (1) | ||
LB | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Nya Horndals Komponent AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Rolf Hultelid | Audit | 0 companies |
| Lars Börje Martinsson | Audit | 0 companies |
| Susanne Margareta Holmberg | Deputy Board Member | 0 companies |
| Jan Christer Andersson | Board of Directors | 0 companies |
| Olov Richard Lorenz | Chairman | 0 companies |
| Ulf Olov Andersson | Deputy Board Member | 0 companies |