TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Horisont Safety Systems AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
13,990
|
9,528
|
25,070 |
| Financial expenses |
117
|
107
|
149 |
| Earnings before taxes |
665
|
-1,593
|
1,912 |
| EBITDA |
888
|
-1,456
|
2,111 |
| Total assets |
6,688
|
4,576
|
7,411 |
| Current assets |
5,450
|
4,536
|
7,313 |
| Current liabilities |
1,985
|
1,288
|
2,298 |
| Equity capital |
2,215
|
1,892
|
3,694 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,663
|
2,382
|
6,268 |
| 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%
|
352.2%
|
318.2% |
| Return on equity (ROE) |
30.0%
|
-84.2%
|
51.8% |
| Change turnover |
4,462
|
-15,542
|
8,105 |
| 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.