TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hzon AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,417
|
13,411
|
12,100 |
Financial expenses |
1
|
11
|
12 |
Earnings before taxes |
912
|
1,320
|
1,213 |
EBITDA |
1,098
|
1,539
|
1,477 |
Total assets |
5,260
|
5,742
|
5,493 |
Current assets |
4,330
|
4,622
|
4,324 |
Current liabilities |
2,842
|
3,211
|
3,111 |
Equity capital |
2,207
|
2,305
|
2,072 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
18
![]() |
18
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.0%
|
40.1%
|
37.7% |
Turnover per employee |
801
|
745
|
712 |
Profit as a percentage of turnover |
6.3%
|
9.8%
|
10.0% |
Return on assets (ROA) |
17.4%
|
23.2%
|
22.3% |
Current ratio |
152.4%
|
143.9%
|
139.0% |
Return on equity (ROE) |
41.3%
|
57.3%
|
58.5% |
Change turnover |
1,006
|
1,311
|
2,615 |
Change turnover % |
8%
|
11%
|
28% |
Chg. No. of employees |
0
|
1
|
3 |
Chg. No. of employees % |
0%
|
6%
|
21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.