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Hoss Agency AB
AB
Active
Org 5590656210
Eriksbergsgatan 8 A, 114 30
Stockholm
Amusement and recreation activities n.e.c.
·
NACE 9329
Est. 2016 · 10 years old
5-9 employees
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Sweden
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Companies
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Amusement and recreation activities n.e.c.
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Hoss Agency AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2020: 7M
7M
2020
2021: 16M (+129% vs 2020)
16M
+129%
2021
2022: 19M (+19% vs 2021)
19M
+19%
2022
2023: 14M (-26% vs 2022)
14M
-26%
2023
2024: 16M (+14% vs 2023)
16M
+14%
2024
EBITDA
SEK millions
3M
2M
0M
-2M
-3M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: -2M (-100% vs 2023)
-2M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 518
13 966
18 629
15 609
6 640
Staff expenses
—
—
—
—
—
EBITDA
−2 462
−980
65
1 614
365
Depreciation & amort.
−58
−91
−108
−30
−28
EBIT
−2 520
−1 071
−43
1 584
337
Net financials
−3
−7
−4
−5
−1
Profit before tax
−2 524
−461
23
1 180
336
Tax
−0
−0
−19
−267
−81
Net profit
−2 524
−461
4
913
255
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 637
7 588
8 662
11 754
7 439
Equity
3 569
6 093
6 554
6 550
5 638
Long-term debt
0
0
0
0
0
Short-term debt
3 068
1 495
1 491
4 516
1 514
Total debt
3 068
1 495
1 491
4 516
1 514
Financial ratios
5-year trend
EBITDA margin
−15,9 %
This company
15,8 %
Market median
This company
Market median
201% below market
2020
2024
Equity ratio
53,8 %
This company
38,2 %
Market median
This company
Market median
41% above market
2020
2024
Return on equity
−70,7 %
This company
18,4 %
Market median
This company
Market median
484% below market
2020
2024
Net profit margin
−16,3 %
This company
8,1 %
Market median
This company
Market median
301% below market
2020
2024
Asset turnover
2,34×
This company
1,12×
Market median
This company
Market median
109% above market
2020
2024
Debt / equity
0,86×
This company
0,62×
Market median
This company
Market median
39% 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 Hoss Agency 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
