Riskpilot← Back to searchSign inGet full accessHorisont Entreprenad AB
ABBankruptOrg 5568683816Joinery installation · NACE 4332Est. 20110 employees
Revenue 2022
SEK 4,7M
-13% vs 2021
EBITDA margin
7.4%
+68% vs 2021
Equity ratio
57.0%
Financial strength
Net profit 2022
SEK 131K
+93% vs 2021
| Revenue | SEK 4,7M | -13% |
| EBITDA | SEK 347K | +68% |
| Net profit | SEK 131K | +93% |
| Total assets | SEK 1,1M | -27% |
| Equity | SEK 612K | -20% |
| Employees | 0 | — |
Legal name
Horisont Entreprenad AB
Org number
5568683816
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
20 oktober 2011
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-08-31
Financial year
January – December
Signatory rights
Firman tecknas ensam av likvidatorn
Company purpose
Bolaget skall bedriva byggverksamhet samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 8 997 | 6 167 | 4 020 | 5 351 | 4 677 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 531 | 501 | 2 | 206 | 347 |
| Depreciation & amort. | −52 | −67 | −84 | −77 | −85 |
| EBIT | 479 | 434 | −82 | 129 | 262 |
| Net financials | −3 | −22 | −34 | −61 | −41 |
| Profit before tax | 476 | 412 | −115 | 68 | 220 |
| Tax | −107 | −100 | −0 | −0 | −89 |
| Net profit | 369 | 312 | −115 | 68 | 131 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 012 | 1 273 | 1 247 | 1 465 | 1 074 |
| Equity | 498 | 810 | 695 | 763 | 612 |
| Long-term debt | 20 | 20 | 211 | 282 | 0 |
| Short-term debt | 494 | 443 | 342 | 420 | 463 |
| Total debt | 514 | 463 | 553 | 702 | 463 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20182022
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
20182022
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
20182022
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20182022
Asset turnover
4.35×
This company
1.12×
Market median
+288% vs market
20182022
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20182022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Liquidator | Liquidator | 2025 |
| Former (1) | ||
GZ Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Deputy Board Member | 2021 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Horisont Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Kristiern G Lewenhaupt | Liquidator | 0 companies |
| Georges Zaki Moussa | Chief Executive Officer | 0 companies |
| Maurice Moussa | Deputy Board Member | 0 companies |