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Horisontum AB
AB
Active
Org 5594804972
Stockholm
Other residential care activities n.e.c.
·
NACE 8799
Est. 2024 · 2 years old
5-9 employees
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Other residential care activities n.e.c.
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Horisontum AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2024: 7M
7M
2024
2025: 12M (+71% vs 2024)
12M
+71%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
Revenue
12 490
7 316
Staff expenses
−5 339
—
EBITDA
748
−234
Depreciation & amort.
—
−0
EBIT
748
−234
Net financials
−681
−14
Profit before tax
67
−248
Tax
−113
−289
Net profit
−47
−537
Balance sheet
SEK thousands
Item
2025
2024
Total assets
1 588
2 588
Equity
41
−512
Long-term debt
—
0
Short-term debt
1 547
3 100
Total debt
1 547
3 100
Financial ratios
5-year trend
EBITDA margin
6,0 %
This company
15,8 %
Market median
This company
Market median
62% below market
2024
2025
Equity ratio
2,6 %
This company
38,2 %
Market median
This company
Market median
93% below market
2024
2025
Return on equity
−113,2 %
This company
18,4 %
Market median
This company
Market median
715% below market
2024
2025
Net profit margin
−0,4 %
This company
8,1 %
Market median
This company
Market median
105% below market
2024
2025
Asset turnover
7,86×
This company
1,12×
Market median
This company
Market median
602% above market
2024
2025
Debt / equity
37,65×
This company
0,62×
Market median
This company
Market median
>999% above market
2024
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2024-12-31
View
PDF
More on Horisontum AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
