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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Horisonterra AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 4,766 Less Arrow 4,247 More Arrow 4,558
Financial expenses 53 Less Arrow 30 Less Arrow 18
Earnings before taxes 138 Less Arrow -6 More Arrow 241
EBITDA 445 Less Arrow 318 More Arrow 537
Total assets 2,492 More Arrow 2,666 More Arrow 3,002
Current assets 1,387 More Arrow 1,490 More Arrow 1,696
Current liabilities 1,087 More Arrow 1,172 More Arrow 1,330
Equity capital 882 More Arrow 1,031 More Arrow 1,098
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 13 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 35.4% More Arrow 38.7% Less Arrow 36.6%
Turnover per employee 367 Less Arrow 354 More Arrow 380
Profit as a percentage of turnover 2.9% Less Arrow -0.1% More Arrow 5.3%
Return on assets (ROA) 7.7% Less Arrow 0.9% More Arrow 8.6%
Current ratio 127.6% Less Arrow 127.1% More Arrow 127.5%
Return on equity (ROE) 15.6% Less Arrow -0.6% More Arrow 21.9%
Change turnover 919 Less Arrow -74 Less Arrow -502
Change turnover % 24% Less Arrow -2% Less Arrow -10%
Chg. No. of employees 1 Less Arrow 0 More Arrow 12
Chg. No. of employees % 8% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.