TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hzon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,205
|
9,684
|
8,962 |
| Financial expenses |
1
|
1
|
7 |
| Earnings before taxes |
766
|
613
|
882 |
| EBITDA |
801
|
737
|
1,028 |
| Total assets |
3,377
|
3,533
|
3,837 |
| Current assets |
2,422
|
2,908
|
3,089 |
| Current liabilities |
1,529
|
1,909
|
2,146 |
| Equity capital |
1,711
|
1,482
|
1,540 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.7%
|
41.9%
|
40.1% |
| Turnover per employee |
511
|
538
|
498 |
| Profit as a percentage of turnover |
8.3%
|
6.3%
|
9.8% |
| Return on assets (ROA) |
22.7%
|
17.4%
|
23.2% |
| Current ratio |
158.4%
|
152.3%
|
143.9% |
| Return on equity (ROE) |
44.8%
|
41.4%
|
57.3% |
| Change turnover |
-158
|
676
|
876 |
| Change turnover % |
-2%
|
8%
|
11% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
6% |
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.