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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Horisonterra AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 44,354 Less Arrow 35,492 Less Arrow 31,598
Financial expenses 1,010 Less Arrow 397 Less Arrow 224
Earnings before taxes -1,232 More Arrow 1,026 Less Arrow -43
EBITDA 3,206 More Arrow 3,314 Less Arrow 2,362
Total assets 33,264 Less Arrow 18,559 More Arrow 19,830
Current assets 13,029 Less Arrow 10,328 More Arrow 11,086
Current liabilities 15,004 Less Arrow 8,092 More Arrow 8,720
Equity capital 4,534 More Arrow 6,569 More Arrow 7,666
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 17 Less Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 13.6% More Arrow 35.4% More Arrow 38.7%
Turnover per employee 2,609 More Arrow 2,730 Less Arrow 2,633
Profit as a percentage of turnover -2.8% More Arrow 2.9% Less Arrow -0.1%
Return on assets (ROA) -0.7% More Arrow 7.7% Less Arrow 0.9%
Current ratio 86.8% More Arrow 127.6% Less Arrow 127.1%
Return on equity (ROE) -27.2% More Arrow 15.6% Less Arrow -0.6%
Change turnover 7,459 Less Arrow 6,844 Less Arrow -551
Change turnover % 20% More Arrow 24% Less Arrow -2%
Chg. No. of employees 4 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 31% Less Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.