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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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First Horton Group AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,938 More Arrow 10,821 More Arrow 22,692
Financial expenses 7 More Arrow 9 Less Arrow 1
Earnings before taxes -11 Less Arrow -2,192 More Arrow 237
EBITDA -1,154 Less Arrow -2,188 More Arrow 238
Total assets 4,460 More Arrow 10,328 More Arrow 14,004
Current assets 3,960 More Arrow 9,128 More Arrow 13,294
Current liabilities 2,190 More Arrow 2,985 More Arrow 4,378
Equity capital 2,056 More Arrow 6,895 More Arrow 8,658
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 10 More Arrow 21 More Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.1% More Arrow 66.8% Less Arrow 61.8%
Turnover per employee 894 Less Arrow 515 More Arrow 613
Profit as a percentage of turnover -0.1% Less Arrow -20.3% More Arrow 1.0%
Return on assets (ROA) -0.1% Less Arrow -21.1% More Arrow 1.7%
Current ratio 180.8% More Arrow 305.8% Less Arrow 303.7%
Return on equity (ROE) -0.5% Less Arrow -31.8% More Arrow 2.7%
Change turnover -1,883 Less Arrow -11,871 More Arrow 2,718
Change turnover % -17% Less Arrow -52% More Arrow 14%
Chg. No. of employees -11 Less Arrow -16 More Arrow 5
Chg. No. of employees % -52% More Arrow -43% More Arrow 16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.