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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 2024/12 2023/12 2022/12
Turnover 713 More Arrow 734 More Arrow 1,069
Financial expenses 0 More Arrow 3 More Arrow 671
Earnings before taxes 753 Less Arrow 586 More Arrow 1,019
EBITDA 9 Less Arrow -277 More Arrow -169
Total assets 3,811 More Arrow 4,221 More Arrow 4,910
Current assets 338 More Arrow 662 More Arrow 1,409
Current liabilities 1,954 More Arrow 1,966 Less Arrow 1,051
Equity capital 1,857 More Arrow 2,255 More Arrow 3,859
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.7% More Arrow 53.4% More Arrow 78.6%
Turnover per employee 713 More Arrow 734 Less Arrow 534
Profit as a percentage of turnover 105.6% Less Arrow 79.8% More Arrow 95.3%
Return on assets (ROA) 19.8% Less Arrow 14.0% More Arrow 34.4%
Current ratio 17.3% More Arrow 33.7% More Arrow 134.1%
Return on equity (ROE) 40.5% Less Arrow 26.0% More Arrow 26.4%
Change turnover 3 Less Arrow -340 More Arrow -52
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.