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Horisontal AB
AB
Active
Org 5592889645
Vedevågsslingan 25, 124 74
Bandhagen
Engineering activities and related technical consultancy
· NACE 7112
Est. 2020
5-9 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Horisontal AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
15M
22M
30M
7M
2022
19M
2023
26M
2024
18M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2022
2M
2023
1M
2024
2M
2025
Income statement
SEK thousands
Item
2022
2023
2024
2025
Revenue
6 968
19 256
26 336
17 597
Staff expenses
−4 463
−13 574
−16 416
−12 638
EBITDA
672
2 316
963
1 845
Depreciation & amort.
—
−24
−48
−72
EBIT
672
2 292
915
1 773
Net financials
−0
−5
−7
−15
Profit before tax
507
1 702
659
1 313
Tax
−109
−352
−141
−279
Net profit
397
1 351
518
1 034
Balance sheet
SEK thousands
Item
2022
2023
2024
2025
Total assets
2 805
5 792
7 426
7 304
Equity
422
1 773
2 291
3 325
Long-term debt
—
77
—
—
Short-term debt
2 218
3 193
4 137
2 536
Total debt
2 218
3 270
4 137
2 536
Financial ratios
5-year trend
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
2022
2025
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
2022
2025
Return on equity
31.1%
This company
18.4%
Market median
+69% vs market
2022
2025
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
2022
2025
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
2022
2025
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
2022
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 2020-12-10 – 2022-03-31
View
PDF
More on Horisontal 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