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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Horisonterra AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 67,782 Less Arrow 55,663 Less Arrow 43,981
Financial expenses 1,543 Less Arrow 622 Less Arrow 312
Earnings before taxes -1,882 More Arrow 1,608 Less Arrow -60
EBITDA 4,899 More Arrow 5,197 Less Arrow 3,288
Total assets 50,834 Less Arrow 29,106 Less Arrow 27,601
Current assets 19,911 Less Arrow 16,198 Less Arrow 15,430
Current liabilities 22,929 Less Arrow 12,691 Less Arrow 12,137
Equity capital 6,929 More Arrow 10,302 More Arrow 10,671
- share capital 100 Less Arrow 99 Less Arrow 97
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 3,987 More Arrow 4,282 Less Arrow 3,665
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 11,399 Less Arrow 10,733 Less Arrow -767
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.