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Horeca Service AB
AB
Active
Org 5566762497
Ursviksvägen 14, 172 36
Sundbyberg
Wholesale of other machinery and equipment
· NACE 4664
Est. 2005
0 employees
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Wholesale of other machinery and equipment
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Horeca Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
4M
2023
4M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 057
4 294
4 165
3 957
3 597
Staff expenses
—
—
—
−1 117
−579
EBITDA
95
−73
451
−89
11
Depreciation & amort.
−103
−67
−67
−22
—
EBIT
−8
−140
384
−111
11
Net financials
−2
−2
−4
−3
−6
Profit before tax
−10
−143
380
−113
5
Tax
−0
−0
−47
—
−12
Net profit
−10
−143
333
−113
−7
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
628
1 003
1 075
895
641
Equity
248
105
438
325
318
Long-term debt
0
0
0
—
—
Short-term debt
380
897
636
570
323
Total debt
380
897
636
570
323
Financial ratios
5-year trend
EBITDA-margin
0.3%
This company
15.8%
Market median
-98% vs market
2021
2025
Soliditetsgrad
49.6%
This company
38.2%
Market median
+30% vs market
2021
2025
Egenkapitalforrentning
-2.3%
This company
18.4%
Market median
-113% vs market
2021
2025
Nettoresultatgrad
-0.2%
This company
8.1%
Market median
-102% vs market
2021
2025
Aktivomsætning
5.61×
This company
1.12×
Market median
+401% vs market
2021
2025
Gæld/egenkapital
1.02×
This company
0.62×
Market median
-65% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Horeca Service 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
