TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hoff Entreprenader AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,491
|
44,073
|
49,710 |
| Financial expenses |
33
|
30
|
28 |
| Earnings before taxes |
2,317
|
1,229
|
9,402 |
| EBITDA |
2,450
|
1,418
|
4,112 |
| Total assets |
15,457
|
13,650
|
17,080 |
| Current assets |
13,958
|
12,013
|
15,212 |
| Current liabilities |
8,068
|
6,463
|
5,510 |
| Equity capital |
7,389
|
7,187
|
11,570 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,900
|
1,763
|
1,988 |
| 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 |
3,418
|
-5,637
|
-1,388 |
| 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.