TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hofor Spildevand København A/S
Closing information (x1000 DKK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
528,462
|
565,235
|
523,770 |
| Earnings before taxes |
-32,732
|
33,300
|
1,527 |
| Total assets |
7,393,331
|
6,664,531
|
6,579,516 |
| Current assets |
277,720
|
165,178
|
282,565 |
| Current liabilities |
287,659
|
220,981
|
228,486 |
| Equity capital |
2,233,054
|
2,264,406
|
2,209,616 |
| - share capital |
615,950
|
615,950
|
615,950 |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
30.2%
|
34.0%
|
33.6% |
| Turnover per employee |
7,046
|
7,536
|
6,984 |
| Profit as a percentage of turnover |
-6.2%
|
5.9%
|
0.3% |
| Return on assets (ROA) | |||
| Current ratio |
96.5%
|
74.7%
|
123.7% |
| Return on equity (ROE) |
-1.5%
|
1.5%
|
0.1% |
| Change turnover |
-36,773
|
41,465
|
-2,916 |
| Change turnover % |
-7%
|
8%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| 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.