TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henson kommunikation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,699
|
36,651
|
33,881 |
| Financial expenses |
38
|
2
|
2 |
| Earnings before taxes |
2,680
|
5,971
|
5,776 |
| EBITDA |
2,723
|
5,972
|
5,768 |
| Total assets |
16,372
|
20,657
|
16,969 |
| Current assets |
15,937
|
19,372
|
15,684 |
| Current liabilities |
11,816
|
13,637
|
10,657 |
| Equity capital |
4,182
|
6,646
|
5,938 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
27
|
25
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.5%
|
32.2%
|
35.0% |
| Turnover per employee |
1,396
|
1,466
|
1,473 |
| Profit as a percentage of turnover |
7.1%
|
16.3%
|
17.0% |
| Return on assets (ROA) |
16.6%
|
28.9%
|
34.1% |
| Current ratio |
134.9%
|
142.1%
|
147.2% |
| Return on equity (ROE) |
64.1%
|
89.8%
|
97.3% |
| Change turnover |
1,048
|
2,770
|
16,359 |
| Change turnover % |
3%
|
8%
|
93% |
| Chg. No. of employees |
2
|
2
|
8 |
| Chg. No. of employees % |
8%
|
9%
|
53% |
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.