TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HRizon Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,011
|
1,323
|
1,260 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
554
|
720
|
597 |
| EBITDA |
378
|
617
|
598 |
| Total assets |
5,488
|
5,883
|
5,306 |
| Current assets |
5,488
|
5,883
|
5,306 |
| Current liabilities |
138
|
265
|
291 |
| Equity capital |
5,073
|
5,339
|
4,751 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
0
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.4%
|
90.8%
|
89.5% |
| Turnover per employee | 1,011 | 1,260 | |
| Profit as a percentage of turnover |
54.8%
|
54.4%
|
47.4% |
| Return on assets (ROA) |
10.1%
|
12.3%
|
11.3% |
| Current ratio |
3976.8%
|
2220.0%
|
1823.4% |
| Return on equity (ROE) |
10.9%
|
13.5%
|
12.6% |
| Change turnover |
-268
|
56
|
-194 |
| 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.