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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Horisont AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 96 More Arrow 99 More Arrow 144
Financial expenses 0 Equal arrow 0 More Arrow 90
Earnings before taxes 101 Less Arrow 79 More Arrow 137
EBITDA 1 Less Arrow -37 More Arrow -23
Total assets 511 More Arrow 566 More Arrow 660
Current assets 45 More Arrow 89 More Arrow 189
Current liabilities 262 More Arrow 264 Less Arrow 141
Equity capital 249 More Arrow 303 More Arrow 519
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.7% More Arrow 53.5% More Arrow 78.6%
Turnover per employee 96 More Arrow 99 Less Arrow 72
Profit as a percentage of turnover 105.2% Less Arrow 79.8% More Arrow 95.1%
Return on assets (ROA) 19.8% Less Arrow 14.0% More Arrow 34.4%
Current ratio 17.2% More Arrow 33.7% More Arrow 134.0%
Return on equity (ROE) 40.6% Less Arrow 26.1% More Arrow 26.4%
Change turnover 0 Less Arrow -46 More Arrow -7
Change turnover % 0% Less Arrow -32% More Arrow -5%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

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.