TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Horizon Software AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,525
|
15,058
|
14,760 |
| Financial expenses |
1,652
|
2,236
|
714 |
| Earnings before taxes |
-3,059
|
-15,750
|
-35,170 |
| Total assets |
55,097
|
61,438
|
63,644 |
| Current assets |
9,216
|
10,686
|
3,044 |
| Current liabilities |
6,614
|
20,741
|
76,082 |
| Equity capital |
33,358
|
9,639
|
-33,303 |
| - share capital |
630
|
265
|
261 |
| Employees (average) | 21 | 24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.5%
|
15.7%
|
-52.3% |
| Turnover per employee | 644 | 615 | |
| Profit as a percentage of turnover |
-22.6%
|
-104.6%
|
-238.3% |
| Return on assets (ROA) |
-2.6%
|
-22.0%
|
-54.1% |
| Current ratio |
139.3%
|
51.5%
|
4.0% |
| Return on equity (ROE) |
-9.2%
|
-163.4%
|
105.6% |
| Change turnover |
-776
|
1,205
|
2,853 |
| Change turnover % |
-5%
|
9%
|
24% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.