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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Horisont AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 734 More Arrow 1,069 More Arrow 1,219
Financial expenses 3 More Arrow 671 Less Arrow 0
Earnings before taxes 586 More Arrow 1,019 More Arrow 3,047
EBITDA -277 More Arrow -169 More Arrow -18
Total assets 4,221 More Arrow 4,910 More Arrow 7,039
Current assets 662 More Arrow 1,409 More Arrow 2,384
Current liabilities 1,966 Less Arrow 1,051 More Arrow 2,815
Equity capital 2,255 More Arrow 3,859 More Arrow 4,223
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.4% More Arrow 78.6% Less Arrow 60.0%
Turnover per employee 734 Less Arrow 534 More Arrow 610
Profit as a percentage of turnover 79.8% More Arrow 95.3% More Arrow 250.0%
Return on assets (ROA) 14.0% More Arrow 34.4% More Arrow 43.3%
Current ratio 33.7% More Arrow 134.1% Less Arrow 84.7%
Return on equity (ROE) 26.0% More Arrow 26.4% More Arrow 72.2%
Change turnover -340 More Arrow -52 More Arrow 434
Change turnover % -32% More Arrow -5% More Arrow 55%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -50% More Arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.