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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HRizon Consulting AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,557 More Arrow 1,969 Less Arrow 1,886
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 853 More Arrow 1,072 Less Arrow 894
EBITDA 582 More Arrow 918 Less Arrow 895
Total assets 8,450 More Arrow 8,759 Less Arrow 7,941
Current assets 8,450 More Arrow 8,759 Less Arrow 7,941
Current liabilities 213 More Arrow 395 More Arrow 435
Equity capital 7,811 More Arrow 7,949 Less Arrow 7,110
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 92.4% Less Arrow 90.8% Less Arrow 89.5%
Turnover per employee 1,557 1,886
Profit as a percentage of turnover 54.8% Less Arrow 54.4% Less Arrow 47.4%
Return on assets (ROA) 10.1% More Arrow 12.3% Less Arrow 11.3%
Current ratio 3967.1% Less Arrow 2217.5% Less Arrow 1825.5%
Return on equity (ROE) 10.9% More Arrow 13.5% Less Arrow 12.6%
Change turnover -412 More Arrow 83 Less Arrow -291
Change turnover % -21% More Arrow 4% Less Arrow -13%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.