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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 2023/12 2022/12 2021/12
Turnover 1,093 More Arrow 1,599 More Arrow 1,677
Financial expenses 4 More Arrow 1,004 Less Arrow 0
Earnings before taxes 873 More Arrow 1,525 More Arrow 4,191
EBITDA -413 More Arrow -253 More Arrow -25
Total assets 6,285 More Arrow 7,348 More Arrow 9,680
Current assets 986 More Arrow 2,108 More Arrow 3,279
Current liabilities 2,927 Less Arrow 1,573 More Arrow 3,872
Equity capital 3,358 More Arrow 5,775 More Arrow 5,808
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,093 Less Arrow 800 More Arrow 838
Profit as a percentage of turnover 79.9% More Arrow 95.4% More Arrow 249.9%
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) 26.0% More Arrow 26.4% More Arrow 72.2%
Change turnover -506 More Arrow -78 More Arrow 597
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.