TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Horizon Software AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,825
|
22,418
|
22,088 |
| Financial expenses |
2,544
|
3,330
|
1,068 |
| Earnings before taxes |
-4,711
|
-23,448
|
-52,631 |
| Total assets |
84,835
|
91,470
|
95,242 |
| Current assets |
14,190
|
15,910
|
4,555 |
| Current liabilities |
10,183
|
30,880
|
113,856 |
| Equity capital |
51,363
|
14,351
|
-49,838 |
| - share capital |
970
|
395
|
391 |
| Employees (average) | 21 | 24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.5%
|
15.7%
|
-52.3% |
| Turnover per employee | 992 | 920 | |
| 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 |
-1,196
|
1,794
|
4,270 |
| 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.