TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hofica Livs AB
Closing information (x1000 SEK)
Closing information | 2024/01 | 2023/01 | 2022/01 |
Turnover |
71,114
|
67,613
|
72,337 |
Financial expenses |
91
|
72
|
106 |
Earnings before taxes |
802
|
680
|
1,776 |
EBITDA |
2,302
|
2,169
|
3,269 |
Total assets |
6,969
|
7,448
|
9,675 |
Current assets |
4,655
|
4,085
|
5,321 |
Current liabilities |
5,378
|
4,968
|
5,951 |
Equity capital |
1,459
|
1,306
|
1,507 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
5,080
|
4,508
|
3,807 |
Profit as a percentage of turnover |
1.1%
|
1.0%
|
2.5% |
Return on assets (ROA) |
12.8%
|
10.1%
|
19.5% |
Current ratio |
86.6%
|
82.2%
|
89.4% |
Return on equity (ROE) |
55.0%
|
52.1%
|
117.9% |
Change turnover |
3,501
|
-4,724
|
3,855 |
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.