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Horns Industriservice Aktiebolag
AB
Active
Org 5562806264
Klintvägen 3, 590 39
Kisa
Machining of metals
· NACE 2553
Est. 1986
13 employees
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Sweden
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Machining of metals
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Horns Industriservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
22M
29M
23M
2021
25M
2022
25M
2023
23M
2024
22M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
-1M
2022
2M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
22 657
24 521
24 615
23 125
21 887
Staff expenses
—
—
—
—
—
EBITDA
855
−593
2 195
1 263
1 492
Depreciation & amort.
−834
−892
−817
−423
−414
EBIT
21
−1 485
1 378
840
1 078
Net financials
−196
−279
−418
−481
−838
Profit before tax
44
−929
1 060
359
241
Tax
−24
−0
−56
−108
−173
Net profit
20
−929
1 004
251
68
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
14 159
14 531
14 578
14 076
11 700
Equity
1 334
405
1 409
1 460
1 528
Long-term debt
6 277
8 171
6 950
6 426
5 322
Short-term debt
5 617
5 859
6 219
6 190
4 851
Total debt
11 894
14 030
13 169
12 616
10 173
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2021
2025
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
2021
2025
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
2021
2025
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2021
2025
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
2021
2025
Debt / equity
6.66×
This company
0.62×
Market median
-974% 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 Horns Industriservice Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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