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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Horisonterra AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 67,562 Less Arrow 56,200 Less Arrow 45,363
Financial expenses 1,538 Less Arrow 628 Less Arrow 322
Earnings before taxes -1,876 More Arrow 1,624 Less Arrow -62
EBITDA 4,883 More Arrow 5,247 Less Arrow 3,391
Total assets 50,669 Less Arrow 29,387 Less Arrow 28,468
Current assets 19,846 Less Arrow 16,354 Less Arrow 15,915
Current liabilities 22,855 Less Arrow 12,813 Less Arrow 12,518
Equity capital 6,907 More Arrow 10,401 More Arrow 11,006
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,974 More Arrow 4,323 Less Arrow 3,780
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 11,362 Less Arrow 10,837 Less Arrow -791
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.