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Horreds Bil & Maskin AB
AB
Active
Org 5591717391
Varbergsvägen 458, 519 30
Horred
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2018
2 employees
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Repair and maintenance of motor vehicles
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Horreds Bil & Maskin AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
14M
2020
17M
2021
20M
2022
19M
2023
10M
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
14 279
17 222
20 034
19 331
10 034
Staff expenses
—
—
—
—
—
EBITDA
36
279
−113
138
−95
Depreciation & amort.
−31
−59
−73
−90
−100
EBIT
5
220
−186
48
−195
Net financials
—
—
—
1
1
Profit before tax
5
220
−137
49
−194
Tax
−1
−46
−0
−0
−0
Net profit
4
174
−137
49
−194
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 034
2 173
1 803
1 712
973
Equity
168
342
205
254
60
Long-term debt
784
927
852
852
847
Short-term debt
1 033
855
746
606
65
Total debt
1 817
1 782
1 598
1 458
912
Financial ratios
5-year trend
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
6.2%
This company
38.2%
Market median
-84% vs market
2020
2024
Return on equity
-323.3%
This company
18.4%
Market median
-1857% vs market
2020
2024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
2020
2024
Asset turnover
10.31×
This company
1.12×
Market median
+821% vs market
2020
2024
Debt / equity
15.22×
This company
0.62×
Market median
-2355% 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 Horreds Bil & Maskin AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
