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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hoff Entreprenader AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,073 More Arrow 49,710 More Arrow 51,098
Financial expenses 30 Less Arrow 28 More Arrow 42
Earnings before taxes 1,229 More Arrow 9,402 More Arrow 10,288
EBITDA 1,418 More Arrow 4,112 Less Arrow 3,185
Total assets 13,650 More Arrow 17,080 More Arrow 18,107
Current assets 12,013 More Arrow 15,212 More Arrow 16,495
Current liabilities 6,463 Less Arrow 5,510 More Arrow 6,556
Equity capital 7,187 More Arrow 11,570 Less Arrow 11,551
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 25 Equal arrow 25 More Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.7% More Arrow 67.7% Less Arrow 63.8%
Turnover per employee 1,763 More Arrow 1,988 Less Arrow 1,965
Profit as a percentage of turnover 2.8% More Arrow 18.9% More Arrow 20.1%
Return on assets (ROA) 9.2% More Arrow 55.2% More Arrow 57.0%
Current ratio 185.9% More Arrow 276.1% Less Arrow 251.6%
Return on equity (ROE) 17.1% More Arrow 81.3% More Arrow 89.1%
Change turnover -5,637 More Arrow -1,388 Less Arrow -11,460
Change turnover % -11% More Arrow -3% Less Arrow -18%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -4% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.