TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Horisonterra AB
Closing information (x1000 EUR)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
5,948
|
4,766
|
4,247 |
Financial expenses |
135
|
53
|
30 |
Earnings before taxes |
-165
|
138
|
-6 |
EBITDA |
430
|
445
|
318 |
Total assets |
4,460
|
2,492
|
2,666 |
Current assets |
1,747
|
1,387
|
1,490 |
Current liabilities |
2,012
|
1,087
|
1,172 |
Equity capital |
608
|
882
|
1,031 |
- share capital |
9
|
8
|
9 |
Employees (average) |
17
|
13
|
12 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
13.6%
|
35.4%
|
38.7% |
Turnover per employee |
350
|
367
|
354 |
Profit as a percentage of turnover |
-2.8%
|
2.9%
|
-0.1% |
Return on assets (ROA) |
-0.7%
|
7.7%
|
0.9% |
Current ratio |
86.8%
|
127.6%
|
127.1% |
Return on equity (ROE) |
-27.1%
|
15.6%
|
-0.6% |
Change turnover |
1,000
|
919
|
-74 |
Change turnover % |
20%
|
24%
|
-2% |
Chg. No. of employees |
4
|
1
|
0 |
Chg. No. of employees % |
31%
|
8%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.