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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Horisont AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,107 More Arrow 1,513 More Arrow 1,635
Financial expenses 4 More Arrow 950 Less Arrow 0
Earnings before taxes 884 More Arrow 1,443 More Arrow 4,087
EBITDA -418 More Arrow -239 More Arrow -24
Total assets 6,367 More Arrow 6,951 More Arrow 9,440
Current assets 999 More Arrow 1,994 More Arrow 3,198
Current liabilities 2,965 Less Arrow 1,488 More Arrow 3,776
Equity capital 3,402 More Arrow 5,463 More Arrow 5,664
- share capital 101 Less Arrow 95 More Arrow 98
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 1,107 Less Arrow 756 More Arrow 818
Profit as a percentage of turnover 79.9% More Arrow 95.4% More Arrow 250.0%
Return on assets (ROA) 13.9% More Arrow 34.4% More Arrow 43.3%
Current ratio 33.7% More Arrow 134.0% Less Arrow 84.7%
Return on equity (ROE) 26.0% More Arrow 26.4% More Arrow 72.2%
Change turnover -513 More Arrow -74 More Arrow 582
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.