Riskpilot← Back to searchSign inGet full accessHorns Varv Fastighets AB
ABActiveOrg 5591131304Horn Båtvarvet 1Rental and operating of own or leased real estate · NACE 6820Est. 20170 employees
Revenue 2025
SEK 600K
0% vs 2024
EBITDA margin
68.2%
+37% vs 2024
Equity ratio
1.6%
Financial strength
Net profit 2025
SEK 594
-26% vs 2024
| Revenue | SEK 600K | +0% |
| EBITDA | SEK 409K | +37% |
| Net profit | SEK 594 | -26% |
| Total assets | SEK 3,8M | -8% |
| Equity | SEK 60K | +1% |
| Employees | 0 | — |
Legal name
Horns Varv Fastighets AB
Org number
5591131304
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22 maj 2017
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva uthyrning, utveckling och förvaltning av fastigheter samt därmed förenlig verksamhet
Address
Horn Båtvarvet 1
Email
info@hornscamping.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 660 | 600 | 600 | 600 | 600 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 374 | 419 | 340 | 299 | 409 |
| Depreciation & amort. | −134 | −134 | −104 | −133 | −301 |
| EBIT | 240 | 285 | 236 | 166 | 108 |
| Net financials | −119 | −110 | −142 | −138 | −95 |
| Profit before tax | 1 | 5 | 1 | 1 | 1 |
| Tax | −0 | — | −0 | −0 | −0 |
| Net profit | 1 | 5 | 1 | 1 | 1 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 206 | 4 074 | 4 110 | 4 071 | 3 755 |
| Equity | 52 | 58 | 59 | 59 | 60 |
| Long-term debt | 3 859 | 3 823 | 3 800 | 3 789 | 3 614 |
| Short-term debt | 295 | 193 | 252 | 222 | 81 |
| Total debt | 4 154 | 4 016 | 4 052 | 4 012 | 3 695 |
EBITDA margin
68.2%
This company
15.8%
Market median
+332% vs market
20212025
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
20212025
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20212025
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20212025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20212025
Debt / equity
61.63×
This company
0.62×
Market median
-9840% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AV Audit | Audit | 2022 |
AG Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2025 | |
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Horns Varv Fastighets AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Viktoria Simula | Audit | 0 companies |
| Anders Gustav Wollenius | Chief Executive Officer | 0 companies |
| Stina Paulina Wollenius | Deputy Board Member | 0 companies |
| Åsa Margareta Wiberg | Deputy Board Member | 0 companies |
| Jan Gustav Jansson | Chairman | 0 companies |
| Björn Gustav Wiberg | Chairman | 0 companies |