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Horkos 0411 AB
AB
Dissolved
Org 5590080411
Sundsvall
Activities of advertising agencies
·
NACE 7311
Est. 2015 · 11 years old
0 employees
Monitor
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Sweden
/
Companies
/
Activities of advertising agencies
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Horkos 0411 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 705
2 248
3 191
2 692
2 525
Staff expenses
−520
−178
−390
—
—
EBITDA
−778
552
827
57
363
Depreciation & amort.
—
—
—
−0
−0
EBIT
−778
552
827
57
363
Net financials
454
1
—
—
—
Profit before tax
349
479
609
41
271
Tax
−78
−102
−135
−9
−59
Net profit
270
377
474
32
212
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 993
3 385
3 157
2 509
1 952
Equity
1 733
2 115
1 738
1 263
1 231
Long-term debt
—
—
—
0
0
Short-term debt
260
597
820
864
355
Total debt
260
597
820
864
355
Financial ratios
5-year trend
EBITDA margin
−28,8 %
This company
15,8 %
Market median
This company
Market median
282% below market
2020
2024
Equity ratio
86,9 %
This company
38,2 %
Market median
This company
Market median
127% above market
2020
2024
Return on equity
15,6 %
This company
18,4 %
Market median
This company
Market median
15% below market
2020
2024
Net profit margin
10,0 %
This company
8,1 %
Market median
This company
Market median
23% above market
2020
2024
Asset turnover
1,36×
This company
1,12×
Market median
This company
Market median
21% above market
2020
2024
Debt / equity
0,15×
This company
0,62×
Market median
This company
Market median
76% below 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 Horkos 0411 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
