TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HoKa Gruppen i Vimmerby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
117,219
|
100,292
|
90,583 |
| Financial expenses |
1,007
|
937
|
412 |
| Earnings before taxes |
1,735
|
-1,814
|
1,550 |
| EBITDA |
4,138
|
330
|
3,033 |
| Total assets |
52,631
|
53,213
|
50,681 |
| Current assets |
24,944
|
25,442
|
30,961 |
| Current liabilities |
18,852
|
19,872
|
20,460 |
| Equity capital |
14,059
|
12,989
|
15,193 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
44
|
49
|
44 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.7%
|
24.4%
|
30.0% |
| Turnover per employee |
2,664
|
2,047
|
2,059 |
| Profit as a percentage of turnover |
1.5%
|
-1.8%
|
1.7% |
| Return on assets (ROA) |
5.2%
|
-1.6%
|
3.9% |
| Current ratio |
132.3%
|
128.0%
|
151.3% |
| Return on equity (ROE) |
12.3%
|
-14.0%
|
10.2% |
| Change turnover |
20,244
|
9,243
|
13,470 |
| Change turnover % |
21%
|
10%
|
17% |
| Chg. No. of employees |
-5
|
5
|
2 |
| Chg. No. of employees % |
-10%
|
11%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.