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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Horisont Safety Systems AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 15,776 Less Arrow 11,813 Less Arrow 9,579
Financial expenses 94 Less Arrow 83 Less Arrow 67
Earnings before taxes 1,203 Less Arrow 415 Less Arrow 384
EBITDA 1,328 Less Arrow 545 Less Arrow 515
Total assets 4,664 More Arrow 4,713 Less Arrow 4,482
Current assets 4,602 More Arrow 4,610 Less Arrow 4,388
Current liabilities 1,446 More Arrow 1,481 Less Arrow 1,149
Equity capital 2,325 Less Arrow 1,537 Less Arrow 1,504
- share capital 63 More Arrow 70 More Arrow 73
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 33.6%
Turnover per employee 3,944 Less Arrow 2,953 More Arrow 3,193
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 318.3% Less Arrow 311.3% More Arrow 381.9%
Return on equity (ROE) 51.7% Less Arrow 27.0% Less Arrow 25.5%
Change turnover 5,100 Less Arrow 2,700 Less Arrow 991
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.