TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Horizons A/S
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
103,118
|
89,703
|
22,612 |
| Earnings before taxes |
6,298
|
5,905
|
-1,296 |
| Total assets |
36,751
|
28,544
|
16,698 |
| Current assets |
36,447
|
28,332
|
13,876 |
| Current liabilities |
24,614
|
19,010
|
14,095 |
| Equity capital |
7,147
|
2,214
|
-6,398 |
| - share capital |
738
|
740
|
696 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.4%
|
7.8%
|
-38.3% |
| Turnover per employee |
687
|
598
|
151 |
| Profit as a percentage of turnover |
6.1%
|
6.6%
|
-5.7% |
| Return on assets (ROA) | |||
| Current ratio |
148.1%
|
149.0%
|
98.4% |
| Return on equity (ROE) |
88.1%
|
266.7%
|
20.3% |
| Change turnover |
13,615
|
67,092
|
-65,857 |
| Change turnover % |
15%
|
297%
|
-74% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.