Riskpilot← Back to searchSign inGet full accessHorisont Safety Systems AB
ABActiveOrg 5568763600Ängsgatan 11Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20113 employees
Revenue 2025
SEK 14M
+47% vs 2024
EBITDA margin
6.3%
+161% vs 2024
Equity ratio
24.6%
Financial strength
Net profit 2025
SEK 665K
+168% vs 2024
| Revenue | SEK 14M | +47% |
| EBITDA | SEK 888K | +161% |
| Net profit | SEK 665K | +168% |
| Total assets | SEK 6,7M | +46% |
| Equity | SEK 1,6M | +24% |
| Employees | 3 | — |
Legal name
Horisont Safety Systems AB
Org number
5568763600
Legal form
Aktiebolag
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
14 december 2011
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva handel och utveckling av säkerhetsprodukter inom bygg och entreprenad jämte därmed förenlig verksamhet.
Address
Ängsgatan 11
Phone
+46703441254
Email
info@horisontsafety.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13 087 | 16 965 | 25 070 | 9 528 | 13 990 |
| Staff expenses | — | — | — | — | −2 721 |
| EBITDA | 703 | 782 | 2 111 | −1 456 | 888 |
| Depreciation & amort. | −89 | −68 | −50 | −31 | −106 |
| EBIT | 614 | 714 | 2 061 | −1 487 | 782 |
| Net financials | −91 | −119 | −149 | −107 | −117 |
| Profit before tax | 554 | 597 | 1 411 | −978 | 665 |
| Tax | −127 | −142 | −316 | −0 | — |
| Net profit | 427 | 455 | 1 095 | −978 | 665 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 124 | 6 768 | 7 411 | 4 576 | 6 688 |
| Equity | 1 394 | 1 549 | 2 644 | 1 323 | 1 646 |
| Long-term debt | 2 313 | 2 247 | 1 123 | 1 235 | 2 327 |
| Short-term debt | 1 570 | 2 127 | 2 298 | 1 287 | 1 984 |
| Total debt | 3 883 | 4 374 | 3 421 | 2 522 | 4 312 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20212025
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20212025
Return on equity
40.4%
This company
18.4%
Market median
+120% vs market
20212025
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20212025
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20212025
Debt / equity
3.06×
This company
0.62×
Market median
-394% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Former (3) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hss Holding AB
Horisont Safety Systems AB Board members of Horisont Safety Systems AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Magnus Rosén | Audit | 0 companies |
| Magnus Karl Ivar Vanberg | Board of Directors | 0 companies |
| Denise Augusta Stål | Deputy Board Member | 0 companies |
| Michael Heintz Gustav Stål | Board of Directors | 0 companies |
| Marie Susanne Vanberg | Deputy Board Member | 0 companies |
| Per Magnus Stål | Chairman | 0 companies |
| Anders Ivar Peter Ring | Board of Directors | 0 companies |
| Ann-Louise Stål | Deputy Board Member | 0 companies |
| Stina Jenny Maria Stål | Deputy Board Member | 0 companies |
| Anna Kristina Nordlund | Deputy Board Member | 0 companies |