TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Horisont Safety Systems AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
9,446
|
6,270
|
15,776 |
| Financial expenses |
79
|
70
|
94 |
| Earnings before taxes |
449
|
-1,048
|
1,203 |
| EBITDA |
600
|
-958
|
1,328 |
| Total assets |
4,516
|
3,011
|
4,664 |
| Current assets |
3,680
|
2,985
|
4,602 |
| Current liabilities |
1,340
|
848
|
1,446 |
| Equity capital |
1,496
|
1,245
|
2,325 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
33.1%
|
41.3%
|
49.8% |
| Turnover per employee |
3,149
|
1,568
|
3,944 |
| Profit as a percentage of turnover |
4.8%
|
-16.7%
|
7.6% |
| Return on assets (ROA) |
11.7%
|
-32.5%
|
27.8% |
| Current ratio |
274.6%
|
352.0%
|
318.3% |
| Return on equity (ROE) |
30.0%
|
-84.2%
|
51.7% |
| Change turnover |
3,013
|
-10,227
|
5,100 |
| Change turnover % |
47%
|
-62%
|
48% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.