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Horisontalplan AB
AB
Active
Org 5591594915
Vedevågslingan 25, 124 74
Bandhagen
Engineering activities and related technical consultancy
· NACE 7112
Est. 2018
36 employees
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Sweden
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Engineering activities and related technical consultancy
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Horisontalplan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
46M
61M
25M
2021
36M
2022
53M
2023
50M
2024
47M
2025
EBITDA
SEK millions
0M
1M
3M
4M
6M
3M
2021
5M
2022
3M
2023
4M
2024
4M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
25 246
35 878
52 689
50 134
47 309
Staff expenses
—
—
−33 963
−30 282
—
EBITDA
2 984
4 552
2 525
4 381
4 223
Depreciation & amort.
−103
−524
−1 281
−1 550
−1 367
EBIT
2 881
4 028
1 244
2 831
2 856
Net financials
−8
−5
−130
−240
−164
Profit before tax
2 082
2 713
2 627
2 591
2 093
Tax
−460
−694
−554
−531
−503
Net profit
1 622
2 019
2 073
2 060
1 590
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 438
17 280
20 168
22 379
20 586
Equity
2 872
4 539
6 612
8 673
9 762
Long-term debt
0
179
1 442
932
637
Short-term debt
5 254
9 939
11 004
11 664
8 476
Total debt
5 254
10 118
12 446
12 596
9 113
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
2021
2025
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
2021
2025
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
2021
2025
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2021
2025
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
2021
2025
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
View
PDF
More on Horisontalplan AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
