TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Horisaki Design AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
2,677
|
1,515
|
1,267 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
174
|
-171
|
28 |
| EBITDA |
205
|
-129
|
84 |
| Total assets |
2,057
|
1,848
|
1,966 |
| Current assets |
1,797
|
1,547
|
1,624 |
| Current liabilities |
431
|
363
|
309 |
| Equity capital |
1,568
|
1,434
|
1,570 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
76.2%
|
77.6%
|
79.9% |
| Turnover per employee |
892
|
505
|
422 |
| Profit as a percentage of turnover |
6.5%
|
-11.3%
|
2.2% |
| Return on assets (ROA) |
8.5%
|
-9.2%
|
1.5% |
| Current ratio |
416.9%
|
426.2%
|
525.6% |
| Return on equity (ROE) |
11.1%
|
-11.9%
|
1.8% |
| Change turnover |
1,162
|
248
|
-96 |
| Change turnover % |
77%
|
20%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Total value of public sale |
0
|
0
|
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.