TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hzon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,173
|
14,417
|
13,411 |
| Financial expenses |
1
|
1
|
11 |
| Earnings before taxes |
1,180
|
912
|
1,320 |
| EBITDA |
1,234
|
1,098
|
1,539 |
| Total assets |
5,200
|
5,260
|
5,742 |
| Current assets |
3,730
|
4,330
|
4,622 |
| Current liabilities |
2,354
|
2,842
|
3,211 |
| Equity capital |
2,635
|
2,207
|
2,305 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.7%
|
42.0%
|
40.1% |
| Turnover per employee |
787
|
801
|
745 |
| Profit as a percentage of turnover |
8.3%
|
6.3%
|
9.8% |
| Return on assets (ROA) |
22.7%
|
17.4%
|
23.2% |
| Current ratio |
158.5%
|
152.4%
|
143.9% |
| Return on equity (ROE) |
44.8%
|
41.3%
|
57.3% |
| Change turnover |
-244
|
1,006
|
1,311 |
| 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.