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Hornfast Malmö 3 AB
AB
Active
Org 5591675755
Malmö
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2018 · 7 years old
0 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Hornfast Malmö 3 AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 845
1 540
2 077
330
280
Staff expenses
−1 767
−1 707
−2 087
—
—
EBITDA
61
58
5
−28
−30
Depreciation & amort.
—
—
—
−0
−0
EBIT
61
58
5
−28
−30
Net financials
−80
−49
−2
33
34
Profit before tax
−19
9
3
4
4
Tax
—
−4
−1
−1
−2
Net profit
−19
5
3
3
2
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 678
3 135
2 438
1 624
1 406
Equity
59
78
73
71
67
Long-term debt
61
63
50
1 250
1 292
Short-term debt
4 557
2 994
2 315
304
47
Total debt
4 619
3 057
2 365
1 554
1 339
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2020
2024
Equity ratio
1,3 %
This company
38,2 %
Market median
This company
Market median
97% below market
2020
2024
Return on equity
−32,7 %
This company
18,4 %
Market median
This company
Market median
278% below market
2020
2024
Net profit margin
−1,0 %
This company
8,1 %
Market median
This company
Market median
112% below market
2020
2024
Asset turnover
0,39×
This company
1,12×
Market median
This company
Market median
65% below market
2020
2024
Debt / equity
78,37×
This company
0,62×
Market median
This company
Market median
>999% 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 Hornfast Malmö 3 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
