TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hoffsten Motor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,258
|
26,586
|
84,578 |
| Financial expenses |
391
|
184
|
178 |
| Earnings before taxes |
-385
|
-656
|
61 |
| EBITDA |
5
|
-462
|
355 |
| Total assets |
13,155
|
18,046
|
21,961 |
| Current assets |
5,152
|
10,433
|
14,339 |
| Current liabilities |
1,798
|
3,414
|
6,048 |
| Equity capital |
4,463
|
4,821
|
5,346 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.9%
|
26.7%
|
24.3% |
| Turnover per employee |
23,258
|
26,586
|
28,193 |
| Profit as a percentage of turnover |
-1.7%
|
-2.5%
|
0.1% |
| Return on assets (ROA) |
0.0%
|
-2.6%
|
1.1% |
| Current ratio |
286.5%
|
305.6%
|
237.1% |
| Return on equity (ROE) |
-8.6%
|
-13.6%
|
1.1% |
| Change turnover |
-3,328
|
-57,992
|
-81,906 |
| Change turnover % |
-13%
|
-69%
|
-49% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-67%
|
-25% |
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.