TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Horisont projekt och miljö AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
170
|
153
|
165 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
50
|
50
|
59 |
| EBITDA |
51
|
51
|
60 |
| Total assets |
247
|
209
|
182 |
| Current assets |
107
|
92
|
78 |
| Current liabilities |
22
|
14
|
14 |
| Equity capital |
86
|
81
|
67 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
34.8%
|
38.8%
|
36.8% |
| Turnover per employee |
170
|
153
|
165 |
| Profit as a percentage of turnover |
29.4%
|
32.7%
|
35.8% |
| Return on assets (ROA) |
20.2%
|
23.9%
|
32.4% |
| Current ratio |
486.4%
|
657.1%
|
557.1% |
| Return on equity (ROE) |
58.1%
|
61.7%
|
88.1% |
| Change turnover |
31
|
-4
|
19 |
| Change turnover % |
23%
|
-2%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.