TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HoKa Gruppen i Vimmerby AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
186,137
|
151,263
|
128,224 |
| Financial expenses |
1,599
|
1,413
|
584 |
| Earnings before taxes |
2,756
|
-2,735
|
2,195 |
| EBITDA |
6,571
|
498
|
4,293 |
| Total assets |
83,574
|
80,257
|
71,741 |
| Current assets |
39,610
|
38,372
|
43,826 |
| Current liabilities |
29,937
|
29,972
|
28,962 |
| Equity capital |
22,326
|
19,590
|
21,506 |
| - share capital |
258
|
253
|
236 |
| 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 |
4,230
|
3,087
|
2,914 |
| 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 |
32,147
|
13,940
|
19,067 |
| 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.