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Horisonterra Aktiebolag
AB
Active
Org 5566550959
Gammelstillavägen 109, 813 94
Torsåker
Site preparation
· NACE 4312
Est. 2004
19 employees
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Sweden
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Site preparation
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Horisonterra Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
40M
60M
79M
46M
2021
45M
2022
56M
2023
68M
2024
69M
2025
EBITDA
SEK millions
0M
3M
7M
10M
14M
5M
2021
3M
2022
5M
2023
5M
2024
12M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
46 154
45 363
56 200
67 562
69 154
Staff expenses
—
−8 133
−8 544
−11 179
−14 909
EBITDA
5 441
3 392
5 247
4 883
12 060
Depreciation & amort.
−2 818
−3 132
−2 998
−5 232
−6 363
EBIT
2 623
259
2 249
−349
5 697
Net financials
−180
−322
−625
−1 526
−1 502
Profit before tax
1 627
843
1 407
−139
524
Tax
−392
−254
−180
—
−237
Net profit
1 235
589
1 227
−139
287
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
30 391
28 468
29 388
50 669
41 422
Equity
5 970
6 558
5 785
3 647
1 934
Long-term debt
4 353
3 690
4 871
19 987
15 102
Short-term debt
13 462
12 518
12 813
22 855
16 535
Total debt
17 815
16 208
17 685
42 842
31 638
Financial ratios
5-year trend
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
2021
2025
Equity ratio
4.7%
This company
38.2%
Market median
-88% vs market
2021
2025
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
2021
2025
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2021
2025
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
2021
2025
Debt / equity
20.42×
This company
0.62×
Market median
-3194% 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 Horisonterra Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
