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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 2023/08 2022/08 2021/08
Turnover 2,012 Less Arrow 1,639 More Arrow 1,680
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 588 Less Arrow 530 More Arrow 600
EBITDA 599 Less Arrow 540 More Arrow 608
Total assets 2,927 Less Arrow 2,229 Less Arrow 1,854
Current assets 1,265 Less Arrow 987 Less Arrow 791
Current liabilities 261 Less Arrow 146 Less Arrow 139
Equity capital 1,021 Less Arrow 868 Less Arrow 680
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 34.9% More Arrow 38.9% Less Arrow 36.7%
Turnover per employee 2,012 Less Arrow 1,639 More Arrow 1,680
Profit as a percentage of turnover 29.2% More Arrow 32.3% More Arrow 35.7%
Return on assets (ROA) 20.1% More Arrow 23.8% More Arrow 32.4%
Current ratio 484.7% More Arrow 676.0% Less Arrow 569.1%
Return on equity (ROE) 57.6% More Arrow 61.1% More Arrow 88.2%
Change turnover 373 Less Arrow -41 More Arrow 191
Change turnover % 23% Less Arrow -2% More Arrow 13%
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 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.