TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Horisont Betong AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,661
|
3,601
|
4,751 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
144
|
-310
|
351 |
| EBITDA |
142
|
-314
|
351 |
| Total assets |
498
|
629
|
876 |
| Current assets |
498
|
629
|
876 |
| Current liabilities |
84
|
349
|
290 |
| Equity capital |
414
|
280
|
586 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.1%
|
44.5%
|
66.9% |
| Turnover per employee |
887
|
1,200
|
1,584 |
| Profit as a percentage of turnover |
5.4%
|
-8.6%
|
7.4% |
| Return on assets (ROA) |
28.9%
|
-49.3%
|
40.1% |
| Current ratio |
592.9%
|
180.2%
|
302.1% |
| Return on equity (ROE) |
34.8%
|
-110.7%
|
59.9% |
| Change turnover |
-820
|
-1,175
|
-205 |
| Change turnover % |
-24%
|
-25%
|
-4% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.