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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hofors Kommunhus AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 17,276 More Arrow 18,210 More Arrow 19,241
Financial expenses 416 More Arrow 486 More Arrow 657
Earnings before taxes 1,675 More Arrow 1,897 Less Arrow 931
EBITDA 4,464 More Arrow 4,803 Less Arrow 4,494
Total assets 52,063 More Arrow 56,517 Less Arrow 54,911
Current assets 6,891 More Arrow 7,846 Less Arrow 6,584
Current liabilities 11,025 More Arrow 11,212 More Arrow 12,594
Equity capital 16,347 More Arrow 16,603 Less Arrow 15,108
- share capital 1,119 More Arrow 1,217 More Arrow 1,240
Employees (average) 52 More Arrow 55 More Arrow 57

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 31.4% Less Arrow 29.4% Less Arrow 27.5%
Turnover per employee 332 Less Arrow 331 More Arrow 338
Profit as a percentage of turnover 9.7% More Arrow 10.4% Less Arrow 4.8%
Return on assets (ROA) 4.0% More Arrow 4.2% Less Arrow 2.9%
Current ratio 62.5% More Arrow 70.0% Less Arrow 52.3%
Return on equity (ROE) 10.2% More Arrow 11.4% Less Arrow 6.2%
Change turnover 541 Less Arrow -675 More Arrow 67
Change turnover % 3% Less Arrow -4% More Arrow 0%
Chg. No. of employees -3 More Arrow -2 Less Arrow -4
Chg. No. of employees % -5% More Arrow -4% Less Arrow -7%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.