TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Horisont projekt och miljö AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
161
|
177
|
170 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
44
|
65
|
50 |
| EBITDA |
44
|
66
|
51 |
| Total assets |
370
|
301
|
247 |
| Current assets |
170
|
134
|
107 |
| Current liabilities |
46
|
18
|
22 |
| Equity capital |
126
|
117
|
86 |
| - share capital |
5
|
4
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
34.1%
|
38.9%
|
34.8% |
| Turnover per employee |
161
|
177
|
170 |
| Profit as a percentage of turnover |
27.3%
|
36.7%
|
29.4% |
| Return on assets (ROA) |
11.9%
|
21.6%
|
20.2% |
| Current ratio |
369.6%
|
744.4%
|
486.4% |
| Return on equity (ROE) |
34.9%
|
55.6%
|
58.1% |
| Change turnover |
-20
|
-1
|
31 |
| Change turnover % |
-11%
|
0%
|
23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.