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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Horisont projekt och miljö AB

Closing information (x1000 SEK)

Closing information 2025/08 2024/08 2023/08
Turnover 1,777 More Arrow 2,002 More Arrow 2,012
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 490 More Arrow 741 Less Arrow 588
EBITDA 489 More Arrow 751 Less Arrow 599
Total assets 4,090 Less Arrow 3,413 Less Arrow 2,927
Current assets 1,875 Less Arrow 1,522 Less Arrow 1,265
Current liabilities 513 Less Arrow 207 More Arrow 261
Equity capital 1,392 Less Arrow 1,321 Less Arrow 1,021
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 34.0% More Arrow 38.7% Less Arrow 34.9%
Turnover per employee 1,777 More Arrow 2,002 More Arrow 2,012
Profit as a percentage of turnover 27.6% More Arrow 37.0% Less Arrow 29.2%
Return on assets (ROA) 12.0% More Arrow 21.7% Less Arrow 20.1%
Current ratio 365.5% More Arrow 735.3% Less Arrow 484.7%
Return on equity (ROE) 35.2% More Arrow 56.1% More Arrow 57.6%
Change turnover -225 More Arrow -10 More Arrow 373
Change turnover % -11% More Arrow 0% More Arrow 23%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.