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Nya Horndals Komponent AB
AB
Active
Org 5569479230
Timmervägen 5, 774 68
Horndal
Sawmilling and planing of wood
·
NACE 1611
Est. 2013 · 12 years old
25 employees
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Sweden
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Companies
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Sawmilling and planing of wood
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Nya Horndals Komponent AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
106M
80M
53M
27M
0M
47M
2020
85M
+81%
2021
80M
-6%
2022
66M
-17%
2023
65M
-2%
2024
EBITDA
SEK millions
5M
3M
1M
-2M
-4M
0M
2020
4M
+400%
2021
2M
-50%
2022
-1M
-150%
2023
-3M
-200%
2024
Income statement
SEK thousands
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
Balance sheet
SEK thousands
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
Financial ratios
5-year trend
EBITDA margin
-4.4%
This company
15.8%
Market median
128% below market
2020
2024
Equity ratio
29.1%
This company
38.2%
Market median
24% below market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
99% below market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
100% below market
2020
2024
Asset turnover
2.47×
This company
1.12×
Market median
121% above market
2020
2024
Debt / equity
2.43×
This company
0.62×
Market median
292% 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 Nya Horndals Komponent 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
