TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Horizons A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
768,528
|
667,060
|
168,147 |
| Earnings before taxes |
46,939
|
43,911
|
-9,635 |
| Total assets |
273,899
|
212,259
|
124,171 |
| Current assets |
271,639
|
210,688
|
103,184 |
| Current liabilities |
183,443
|
141,367
|
104,814 |
| Equity capital |
53,263
|
16,462
|
-47,575 |
| - share capital |
5,500
|
5,500
|
5,177 |
| 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 |
5,124
|
4,447
|
1,121 |
| 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 |
101,468
|
498,913
|
-489,729 |
| 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.