TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HRizon Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
136
|
177
|
169 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
74
|
97
|
80 |
| EBITDA |
51
|
83
|
80 |
| Total assets |
736
|
789
|
714 |
| Current assets |
736
|
789
|
714 |
| Current liabilities |
19
|
36
|
39 |
| Equity capital |
680
|
716
|
639 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
0
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.4%
|
90.7%
|
89.5% |
| Turnover per employee | 136 | 169 | |
| Profit as a percentage of turnover |
54.4%
|
54.8%
|
47.3% |
| Return on assets (ROA) |
10.1%
|
12.3%
|
11.2% |
| Current ratio |
3873.7%
|
2191.7%
|
1830.8% |
| Return on equity (ROE) |
10.9%
|
13.5%
|
12.5% |
| Change turnover |
-36
|
7
|
-26 |
| Change turnover % |
-21%
|
4%
|
-13% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
-100%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.