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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Horizons A/S

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,144,197 Less Arrow 998,244 Less Arrow 231,247
Earnings before taxes 69,884 Less Arrow 65,712 Less Arrow -13,251
Total assets 407,785 Less Arrow 317,642 Less Arrow 170,768
Current assets 404,421 Less Arrow 315,291 Less Arrow 141,906
Current liabilities 273,113 Less Arrow 211,553 Less Arrow 144,147
Equity capital 79,299 Less Arrow 24,635 Less Arrow -65,428
- share capital 8,188 More Arrow 8,231 Less Arrow 7,120
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.4% Less Arrow 7.8% Less Arrow -38.3%
Turnover per employee 7,628 Less Arrow 6,655 Less Arrow 1,542
Profit as a percentage of turnover 6.1% More Arrow 6.6% Less Arrow -5.7%
Return on assets (ROA)
Current ratio 148.1% More Arrow 149.0% Less Arrow 98.4%
Return on equity (ROE) 88.1% More Arrow 266.7% Less Arrow 20.3%
Change turnover 151,067 More Arrow 746,615 Less Arrow -673,508
Change turnover % 15% More Arrow 297% Less Arrow -74%
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 2023/12 2022/12 2021/12
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.