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Horn Konsulter Sverige AB
AB
Active
Org 5569597528
Rosenvägen 7, 132 50
Saltsjö-Boo
Construction of railways and underground railways
· NACE 4212
Est. 2014
1-4 employees
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Sweden
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Construction of railways and underground railways
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Horn Konsulter Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
1M
2020
1M
2021
3M
2022
4M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
855
1 078
3 036
3 604
4 966
Staff expenses
—
−163
−273
−469
−1 330
EBITDA
117
268
371
865
199
Depreciation & amort.
−29
−30
−82
−157
−118
EBIT
88
239
289
709
82
Net financials
—
−2
−14
−49
−99
Profit before tax
88
177
206
495
−18
Tax
−19
−40
−60
−119
−12
Net profit
69
137
147
376
−30
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
666
1 009
2 233
2 960
2 677
Equity
494
632
778
967
546
Long-term debt
0
—
—
—
—
Short-term debt
64
210
1 218
1 592
1 729
Total debt
64
210
1 218
1 592
1 729
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
-5.5%
This company
18.4%
Market median
-130% vs market
2020
2024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
2020
2024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
2020
2024
Debt / equity
3.90×
This company
0.62×
Market median
-529% vs 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 Horn Konsulter Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
