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Horisont Entreprenad AB
AB
Bankrupt
Org 5568683816
Joinery installation
·
NACE 4332
Est. 2011 · 14 years old
0 employees
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Sweden
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Joinery installation
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Horisont Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2018: 9M
9M
2018
2019: 6M (-33% vs 2018)
6M
-33%
2019
2020: 4M (-33% vs 2019)
4M
-33%
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
EBITDA
SEK millions
1M
1M
1M
0M
0M
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
4 677
5 351
4 020
6 167
8 997
Staff expenses
—
—
—
—
—
EBITDA
347
206
2
501
531
Depreciation & amort.
−85
−77
−84
−67
−52
EBIT
262
129
−82
434
479
Net financials
−41
−61
−34
−22
−3
Profit before tax
220
68
−115
412
476
Tax
−89
−0
−0
−100
−107
Net profit
131
68
−115
312
369
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
1 074
1 465
1 247
1 273
1 012
Equity
612
763
695
810
498
Long-term debt
0
282
211
20
20
Short-term debt
463
420
342
443
494
Total debt
463
702
553
463
514
Financial ratios
5-year trend
EBITDA margin
7,4 %
This company
15,8 %
Market median
This company
Market median
53% below market
2018
2022
Equity ratio
57,0 %
This company
38,2 %
Market median
This company
Market median
49% above market
2018
2022
Return on equity
21,4 %
This company
18,4 %
Market median
This company
Market median
16% above market
2018
2022
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2018
2022
Asset turnover
4,35×
This company
1,12×
Market median
This company
Market median
288% above market
2018
2022
Debt / equity
0,75×
This company
0,62×
Market median
This company
Market median
21% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
View
PDF
More on Horisont Entreprenad AB
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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