TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hofor Bygas P/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
144,847
|
203,742
|
235,273 |
| Earnings before taxes |
6,250
|
52,218
|
9,002 |
| Total assets |
930,038
|
910,947
|
875,792 |
| Current assets |
233,045
|
215,644
|
168,614 |
| Current liabilities |
34,837
|
21,996
|
39,059 |
| Equity capital |
895,201
|
888,951
|
836,733 |
| - share capital |
19,000
|
19,000
|
19,000 |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
96.3%
|
97.6%
|
95.5% |
| Turnover per employee |
1,931
|
2,717
|
3,137 |
| Profit as a percentage of turnover |
4.3%
|
25.6%
|
3.8% |
| Return on assets (ROA) | |||
| Current ratio |
669.0%
|
980.4%
|
431.7% |
| Return on equity (ROE) |
0.7%
|
5.9%
|
1.1% |
| Change turnover |
-58,895
|
-31,531
|
104,494 |
| Change turnover % |
-29%
|
-13%
|
80% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.