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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Horisonterra AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 35,492 Less Arrow 31,598 More Arrow 33,897
Financial expenses 397 Less Arrow 224 Less Arrow 132
Earnings before taxes 1,026 Less Arrow -43 More Arrow 1,794
EBITDA 3,314 Less Arrow 2,362 More Arrow 3,996
Total assets 18,559 More Arrow 19,830 More Arrow 22,320
Current assets 10,328 More Arrow 11,086 More Arrow 12,615
Current liabilities 8,092 More Arrow 8,720 More Arrow 9,887
Equity capital 6,569 More Arrow 7,666 More Arrow 8,168
- share capital 63 More Arrow 70 More Arrow 73
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 2,730 Less Arrow 2,633 More Arrow 2,825
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 127.6%
Return on equity (ROE) 15.6% Less Arrow -0.6% More Arrow 22.0%
Change turnover 6,844 Less Arrow -551 Less Arrow -3,732
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.