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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Horisonterra AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 56,200 Less Arrow 45,363 More Arrow 46,154
Financial expenses 628 Less Arrow 322 Less Arrow 180
Earnings before taxes 1,624 Less Arrow -62 More Arrow 2,443
EBITDA 5,247 Less Arrow 3,391 More Arrow 5,441
Total assets 29,387 Less Arrow 28,468 More Arrow 30,391
Current assets 16,354 Less Arrow 15,915 More Arrow 17,176
Current liabilities 12,813 Less Arrow 12,518 More Arrow 13,462
Equity capital 10,401 More Arrow 11,006 More Arrow 11,122
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,323 Less Arrow 3,780 More Arrow 3,846
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 10,837 Less Arrow -791 Less Arrow -5,081
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.