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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 2023/12 2022/12 2021/12
Turnover 99 More Arrow 144 More Arrow 164
Financial expenses 0 More Arrow 90 Less Arrow 0
Earnings before taxes 79 More Arrow 137 More Arrow 410
EBITDA -37 More Arrow -23 More Arrow -2
Total assets 566 More Arrow 660 More Arrow 947
Current assets 89 More Arrow 189 More Arrow 321
Current liabilities 264 Less Arrow 141 More Arrow 379
Equity capital 303 More Arrow 519 More Arrow 568
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.5% More Arrow 78.6% Less Arrow 60.0%
Turnover per employee 99 Less Arrow 72 More Arrow 82
Profit as a percentage of turnover 79.8% More Arrow 95.1% More Arrow 250.0%
Return on assets (ROA) 14.0% More Arrow 34.4% More Arrow 43.3%
Current ratio 33.7% More Arrow 134.0% Less Arrow 84.7%
Return on equity (ROE) 26.1% More Arrow 26.4% More Arrow 72.2%
Change turnover -46 More Arrow -7 More Arrow 58
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.