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Hornstekeln AB
AB
Active
Org 5569515470
Malmö
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2013 · 12 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Hornstekeln AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 901
3 369
3 127
3 057
2 912
Staff expenses
—
—
—
—
—
EBITDA
2 303
2 977
2 301
2 436
2 327
Depreciation & amort.
−1 476
−1 475
−1 476
−1 433
−1 401
EBIT
827
1 502
825
1 003
926
Net financials
−1 663
−1 987
−1 345
−1 073
−1 159
Profit before tax
−70
−379
−359
−70
−233
Tax
14
24
463
−57
−43
Net profit
−55
−355
104
−127
−276
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
37 505
42 414
40 348
47 473
44 103
Equity
451
507
862
258
385
Long-term debt
38 293
38 808
39 607
42 251
38 928
Short-term debt
2 470
2 538
3 319
4 514
4 396
Total debt
40 764
41 346
42 925
46 764
43 324
Financial ratios
5-year trend
EBITDA margin
79,4 %
This company
15,8 %
Market median
This company
Market median
403% above market
2021
2025
Equity ratio
1,2 %
This company
38,2 %
Market median
This company
Market median
97% below market
2021
2025
Return on equity
−12,3 %
This company
18,4 %
Market median
This company
Market median
167% below market
2021
2025
Net profit margin
−1,9 %
This company
8,1 %
Market median
This company
Market median
123% below market
2021
2025
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2021
2025
Debt / equity
82,09×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Hornstekeln AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network