TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hoff Entreprenader AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,843
|
29,603
|
33,218 |
| Financial expenses |
21
|
20
|
19 |
| Earnings before taxes |
1,505
|
825
|
6,283 |
| EBITDA |
1,591
|
952
|
2,748 |
| Total assets |
10,039
|
9,168
|
11,413 |
| Current assets |
9,065
|
8,069
|
10,165 |
| Current liabilities |
5,240
|
4,341
|
3,682 |
| Equity capital |
4,799
|
4,827
|
7,731 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
25
|
25
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.8%
|
52.7%
|
67.7% |
| Turnover per employee |
1,234
|
1,184
|
1,329 |
| Profit as a percentage of turnover |
4.9%
|
2.8%
|
18.9% |
| Return on assets (ROA) |
15.2%
|
9.2%
|
55.2% |
| Current ratio |
173.0%
|
185.9%
|
276.1% |
| Return on equity (ROE) |
31.4%
|
17.1%
|
81.3% |
| Change turnover |
2,220
|
-3,786
|
-928 |
| Change turnover % |
8%
|
-11%
|
-3% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.