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Horisont Enterprises Ltd. Oy
OY
Active
Y-tunnus 1964684-8
Malminkartanonkuja 4, 00390
Helsinki
Wholesale of other household goods
· NACE 4649
Est. 2005
9 employees
www.horisontenterprises.fi
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Horisont Enterprises Ltd. Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
2M
5M
7M
9M
7M
2021
8M
2022
6M
2023
8M
2024
8M
2025
EBITDA
EUR millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
EUR thousands
Item
2021
2022
2023
2024
2025
Revenue
7 168
7 939
5 807
7 686
7 743
Staff expenses
−479
−512
−480
−498
−565
EBITDA
629
338
−54
291
66
Depreciation & amort.
−38
−37
−31
−26
−29
EBIT
591
300
−85
265
36
Net financials
−60
−82
−154
−186
−132
Profit before tax
532
218
−239
79
−95
Tax
108
44
−1
−0
−0
Net profit
424
174
−238
79
−95
Balance sheet
EUR thousands
Item
2021
2022
2023
2024
2025
Total assets
2 988
4 306
4 004
3 493
2 745
Equity
1 404
1 466
1 111
1 100
917
Long-term debt
80
62
54
46
0
Short-term debt
1 504
2 778
2 840
2 347
1 828
Total debt
1 584
2 840
2 893
2 392
1 828
Financial ratios
5-year trend
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
2021
2025
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
-10.4%
This company
18.4%
Market median
-157% vs market
2021
2025
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
2021
2025
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
2021
2025
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via PRH / YTJ · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via PRH / YTJ · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2020-09-01 – 2021-08-31
View
PDF
More on Horisont Enterprises Ltd. Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
