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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Horisont AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,132 Less Arrow 1,107 More Arrow 1,513
Financial expenses 0 More Arrow 4 More Arrow 950
Earnings before taxes 1,196 Less Arrow 884 More Arrow 1,443
EBITDA 14 Less Arrow -418 More Arrow -239
Total assets 6,052 More Arrow 6,367 More Arrow 6,951
Current assets 537 More Arrow 999 More Arrow 1,994
Current liabilities 3,102 Less Arrow 2,965 Less Arrow 1,488
Equity capital 2,950 More Arrow 3,402 More Arrow 5,463
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,132 Less Arrow 1,107 Less Arrow 756
Profit as a percentage of turnover 105.7% Less Arrow 79.9% More Arrow 95.4%
Return on assets (ROA) 19.8% Less Arrow 13.9% More Arrow 34.4%
Current ratio 17.3% More Arrow 33.7% More Arrow 134.0%
Return on equity (ROE) 40.5% Less Arrow 26.0% More Arrow 26.4%
Change turnover 5 Less Arrow -513 More Arrow -74
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.