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Hortlund & Co AB
AB
Active
Org 5590680392
Slåttervägen 4 G, 141 70
Segeltorp
Interior design activities
· NACE 7413
Est. 2016
2 employees
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Interior design activities
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Hortlund & Co AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 538
1 854
1 745
1 957
2 071
Staff expenses
—
—
−897
−924
−1 291
EBITDA
127
202
78
302
61
Depreciation & amort.
−35
−35
−18
−19
−39
EBIT
92
167
60
282
21
Net financials
—
—
−0
0
−0
Profit before tax
92
167
59
282
21
Tax
−22
−37
−16
−61
−8
Net profit
70
130
43
221
13
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
508
444
309
522
521
Equity
184
233
176
367
381
Long-term debt
0
0
—
—
—
Short-term debt
324
210
133
155
140
Total debt
324
210
133
155
140
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
73.0%
This company
38.2%
Market median
+91% vs market
2020
2024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
3.98×
This company
1.12×
Market median
+255% vs market
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 Hortlund & Co AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network