TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Horizons A/S
Closing information (x1000 SEK)
| Closing information | 2021/12 | 2019/12 | 2018/12 |
| Turnover |
231,247
|
918,914
|
825,602 |
| Earnings before taxes |
-13,251
|
34,977
|
28,574 |
| Total assets |
170,768
|
238,530
|
237,784 |
| Current assets |
141,906
|
234,408
|
232,531 |
| Current liabilities |
144,147
|
187,284
|
193,873 |
| Equity capital |
-65,428
|
51,245
|
43,911 |
| - share capital |
7,120
|
7,231
|
7,124 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2021/12 | 2019/12 | 2018/12 |
| Solvency |
-38.3%
|
21.5%
|
18.5% |
| Turnover per employee |
1,542
|
6,126
|
5,504 |
| Profit as a percentage of turnover |
-5.7%
|
3.8%
|
3.5% |
| Return on assets (ROA) | |||
| Current ratio |
98.4%
|
125.2%
|
119.9% |
| Return on equity (ROE) |
20.3%
|
68.3%
|
65.1% |
| Change turnover |
-673,508
|
80,841
|
20,175 |
| Change turnover % |
-74%
|
10%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2021/12 | 2019/12 | 2018/12 |
| 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.