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HosHanna AB
AB
Active
Org 5590406392
Kanalvägen 5 A, 194 61
Upplands Väsby
Combined facilities support activities
·
NACE 8110
Est. 2015 · 10 years old
10-19 employees
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Sweden
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Combined facilities support activities
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HosHanna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 998
6 746
5 274
4 163
2 961
Staff expenses
−3 429
−3 101
−2 805
—
—
EBITDA
1 919
227
938
437
384
Depreciation & amort.
−207
−68
−41
−18
−30
EBIT
1 713
159
897
419
354
Net financials
−108
−22
−7
−2
−2
Profit before tax
1 205
137
890
417
352
Tax
−251
−36
−193
−98
−84
Net profit
954
102
697
319
268
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 400
2 939
2 250
1 308
1 168
Equity
2 410
1 581
1 604
1 032
838
Long-term debt
1 042
1 084
85
38
49
Short-term debt
548
275
561
238
281
Total debt
1 591
1 359
646
276
330
Financial ratios
5-year trend
EBITDA margin
21,3 %
This company
15,8 %
Market median
This company
Market median
35% above market
2020
2024
Equity ratio
54,8 %
This company
38,2 %
Market median
This company
Market median
43% above market
2020
2024
Return on equity
39,6 %
This company
18,4 %
Market median
This company
Market median
115% above market
2020
2024
Net profit margin
10,6 %
This company
8,1 %
Market median
This company
Market median
31% above market
2020
2024
Asset turnover
2,04×
This company
1,12×
Market median
This company
Market median
82% above market
2020
2024
Debt / equity
0,83×
This company
0,62×
Market median
This company
Market median
34% 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 HosHanna AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
