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Hörnhems AB
AB
Active
Org 5591646814
Byholmsvägen 77, 291 51
Kristianstad
Wholesale of flowers and plants
· NACE 4622
Est. 2018
10-19 employees
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Wholesale of flowers and plants
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Hörnhems AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
37M
55M
74M
46M
2020
54M
2021
55M
2022
59M
2023
64M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
2M
2022
2M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
46 394
53 527
55 336
59 162
64 196
Staff expenses
—
—
—
—
—
EBITDA
2 190
2 891
1 708
2 137
3 798
Depreciation & amort.
−18
−30
−46
−46
−46
EBIT
2 172
2 861
1 662
2 091
3 752
Net financials
3
4
7
150
223
Profit before tax
1 616
3 849
1 239
2 657
3 968
Tax
−350
−809
−263
−564
−830
Net profit
1 266
3 040
976
2 093
3 138
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 439
8 424
7 727
9 115
11 734
Equity
2 300
4 841
4 817
6 410
7 548
Long-term debt
0
0
0
0
0
Short-term debt
2 149
3 584
2 486
2 705
4 186
Total debt
2 149
3 584
2 486
2 705
4 186
Financial ratios
5-year trend
EBITDA-margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Soliditetsgrad
64.3%
This company
38.2%
Market median
+68% vs market
2020
2024
Egenkapitalforrentning
41.6%
This company
18.4%
Market median
+126% vs market
2020
2024
Nettoresultatgrad
4.9%
This company
8.1%
Market median
-40% vs market
2020
2024
Aktivomsætning
5.47×
This company
1.12×
Market median
+388% vs market
2020
2024
Gæld/egenkapital
0.55×
This company
0.62×
Market median
+11% 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 Hörnhems AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
