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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Horisont AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,098 Less Arrow 1,093 More Arrow 1,599
Financial expenses 0 More Arrow 4 More Arrow 1,004
Earnings before taxes 1,160 Less Arrow 873 More Arrow 1,525
EBITDA 14 Less Arrow -413 More Arrow -253
Total assets 5,868 More Arrow 6,285 More Arrow 7,348
Current assets 521 More Arrow 986 More Arrow 2,108
Current liabilities 3,008 Less Arrow 2,927 Less Arrow 1,573
Equity capital 2,860 More Arrow 3,358 More Arrow 5,775
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,098 Less Arrow 1,093 Less Arrow 800
Profit as a percentage of turnover 105.6% Less Arrow 79.9% More Arrow 95.4%
Return on assets (ROA) 19.8% Less Arrow 14.0% More Arrow 34.4%
Current ratio 17.3% More Arrow 33.7% More Arrow 134.0%
Return on equity (ROE) 40.6% Less Arrow 26.0% More Arrow 26.4%
Change turnover 5 Less Arrow -506 More Arrow -78
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.