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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Horisont Safety Systems AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 2,117 Less Arrow 1,588 Less Arrow 1,288
Financial expenses 13 Less Arrow 11 Less Arrow 9
Earnings before taxes 161 Less Arrow 56 Less Arrow 52
EBITDA 178 Less Arrow 73 Less Arrow 69
Total assets 626 More Arrow 634 Less Arrow 603
Current assets 617 More Arrow 620 Less Arrow 590
Current liabilities 194 More Arrow 199 Less Arrow 155
Equity capital 312 Less Arrow 207 Less Arrow 202
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 49.8% Less Arrow 32.6% More Arrow 33.5%
Turnover per employee 529 Less Arrow 397 More Arrow 429
Profit as a percentage of turnover 7.6% Less Arrow 3.5% More Arrow 4.0%
Return on assets (ROA) 27.8% Less Arrow 10.6% Less Arrow 10.1%
Current ratio 318.0% Less Arrow 311.6% More Arrow 380.6%
Return on equity (ROE) 51.6% Less Arrow 27.1% Less Arrow 25.7%
Change turnover 684 Less Arrow 363 Less Arrow 133
Change turnover % 48% Less Arrow 30% Less Arrow 12%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 33% Less Arrow -40%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.