TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Horisont Betong AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,361
|
7,110
|
7,417 |
Financial expenses |
0
![]() |
0
|
2 |
Earnings before taxes |
-461
|
525
|
443 |
EBITDA |
-467
|
525
|
445 |
Total assets |
936
|
1,311
|
1,396 |
Current assets |
936
|
1,311
|
1,396 |
Current liabilities |
519
|
434
|
532 |
Equity capital |
417
|
877
|
864 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
3
![]() |
3
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.6%
|
66.9%
|
61.9% |
Turnover per employee |
1,787
|
2,370
|
1,854 |
Profit as a percentage of turnover |
-8.6%
|
7.4%
|
6.0% |
Return on assets (ROA) |
-49.3%
|
40.0%
|
31.9% |
Current ratio |
180.3%
|
302.1%
|
262.4% |
Return on equity (ROE) |
-110.6%
|
59.9%
|
51.3% |
Change turnover |
-1,749
|
-307
|
1,439 |
Change turnover % |
-25%
|
-4%
|
24% |
Chg. No. of employees |
0
|
-1
|
1 |
Chg. No. of employees % |
0%
|
-25%
|
33% |
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.