TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hozelock AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
80,865
|
84,721 | |
| Financial expenses |
53
|
51 | |
| Earnings before taxes |
14,116
|
13,257 | |
| EBITDA |
14,169
|
13,308 | |
| Total assets |
29,207
|
36,354 | |
| Current assets |
29,207
|
36,354 | |
| Current liabilities |
12,956
|
13,286 | |
| Equity capital |
16,251
|
23,068 | |
| - share capital |
180
|
180 | |
| Employees (average) |
14
|
15
|
7 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
55.6%
|
63.5% | |
| Turnover per employee |
5,391
|
12,103 | |
| Profit as a percentage of turnover |
17.5%
|
15.6% | |
| Return on assets (ROA) |
48.5%
|
36.6% | |
| Current ratio |
225.4%
|
273.6% | |
| Return on equity (ROE) |
86.9%
|
57.5% | |
| Change turnover |
-3,856
|
-5,193 | |
| Change turnover % |
-6%
|
-5%
|
-6% |
| Chg. No. of employees |
-1
|
8
|
-9 |
| Chg. No. of employees % |
-7%
|
114%
|
-56% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.