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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hofors Kommunhus AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 181,853 Less Arrow 181,614 More Arrow 202,325
Financial expenses 4,375 More Arrow 4,844 More Arrow 6,911
Earnings before taxes 17,633 More Arrow 18,924 Less Arrow 9,792
EBITDA 46,986 More Arrow 47,901 Less Arrow 47,260
Total assets 548,036 More Arrow 563,676 More Arrow 577,403
Current assets 72,534 More Arrow 78,248 Less Arrow 69,230
Current liabilities 116,049 Less Arrow 111,828 More Arrow 132,433
Equity capital 172,072 Less Arrow 165,590 Less Arrow 158,870
- share capital 11,777 More Arrow 12,142 More Arrow 13,043
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 3,497 Less Arrow 3,302 More Arrow 3,550
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 5,697 Less Arrow -6,733 More Arrow 706
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.