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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Horisont Betong AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 483 More Arrow 639 More Arrow 725
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -42 More Arrow 47 Less Arrow 43
EBITDA -42 More Arrow 47 Less Arrow 44
Total assets 84 More Arrow 118 More Arrow 137
Current assets 84 More Arrow 118 More Arrow 137
Current liabilities 47 Less Arrow 39 More Arrow 52
Equity capital 38 More Arrow 79 More Arrow 84
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.2% More Arrow 66.9% Less Arrow 61.3%
Turnover per employee 161 More Arrow 213 Less Arrow 181
Profit as a percentage of turnover -8.7% More Arrow 7.4% Less Arrow 5.9%
Return on assets (ROA) -50.0% More Arrow 39.8% Less Arrow 31.4%
Current ratio 178.7% More Arrow 302.6% Less Arrow 263.5%
Return on equity (ROE) -110.5% More Arrow 59.5% Less Arrow 51.2%
Change turnover -158 More Arrow -28 More Arrow 141
Change turnover % -25% More Arrow -4% More Arrow 24%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -25% More Arrow 33%

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.