TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hofica Livs AB
Closing information (x1000 DKK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
47,049
|
44,639
|
51,331 |
| Financial expenses |
60
|
48
|
75 |
| Earnings before taxes |
531
|
449
|
1,260 |
| EBITDA |
1,523
|
1,432
|
2,320 |
| Total assets |
4,611
|
4,917
|
6,865 |
| Current assets |
3,080
|
2,697
|
3,776 |
| Current liabilities |
3,558
|
3,280
|
4,223 |
| Equity capital |
965
|
862
|
1,069 |
| - share capital |
66
|
66
|
71 |
| Employees (average) |
14
|
15
|
19 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
20.9%
|
17.5%
|
15.6% |
| Turnover per employee |
3,361
|
2,976
|
2,702 |
| Profit as a percentage of turnover |
1.1%
|
1.0%
|
2.5% |
| Return on assets (ROA) |
12.8%
|
10.1%
|
19.4% |
| Current ratio |
86.6%
|
82.2%
|
89.4% |
| Return on equity (ROE) |
55.0%
|
52.1%
|
117.9% |
| Change turnover |
2,316
|
-3,119
|
2,736 |
| Change turnover % |
5%
|
-7%
|
6% |
| Chg. No. of employees |
-1
|
-4
|
3 |
| Chg. No. of employees % |
-7%
|
-21%
|
19% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.