TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HoKa Gruppen i Vimmerby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
180,488
|
149,317
|
135,556 |
| Financial expenses |
1,550
|
1,395
|
617 |
| Earnings before taxes |
2,672
|
-2,700
|
2,320 |
| EBITDA |
6,372
|
492
|
4,539 |
| Total assets |
81,038
|
79,225
|
75,843 |
| Current assets |
38,408
|
37,878
|
46,332 |
| Current liabilities |
29,028
|
29,586
|
30,618 |
| Equity capital |
21,648
|
19,338
|
22,736 |
| - share capital |
250
|
250
|
250 |
| 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 |
4,102
|
3,047
|
3,081 |
| 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 |
31,171
|
13,761
|
20,157 |
| 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.