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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Horisont projekt och miljö AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 2,012 Less Arrow 1,639
Financial expenses 0 Equal arrow 0
Earnings before taxes 588 Less Arrow 530
EBITDA 599 Less Arrow 540
Total assets 2,927 Less Arrow 2,229
Current assets 1,265 Less Arrow 987
Current liabilities 261 Less Arrow 146
Equity capital 1,021 Less Arrow 868
- share capital 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 34.9% More Arrow 38.9%
Turnover per employee 2,012 Less Arrow 1,639
Profit as a percentage of turnover 29.2% More Arrow 32.3%
Return on assets (ROA) 20.1% More Arrow 23.8%
Current ratio 484.7% More Arrow 676.0%
Return on equity (ROE) 57.6% More Arrow 61.1%
Change turnover 373 Less Arrow -41
Change turnover % 0% More Arrow 23% Less Arrow -2%
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 2024/08 2023/08 2022/08
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.