TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hofor Spildevand København A/S
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
123,685
|
72,400
|
70,451 |
| Earnings before taxes |
21,098
|
-22,864
|
-9,692 |
| Total assets |
1,246,939
|
1,174,262
|
1,052,269 |
| Current assets |
42,407
|
49,575
|
52,373 |
| Current liabilities |
442,877
|
34,660
|
33,580 |
| Equity capital |
333,466
|
287,695
|
294,205 |
| - share capital |
82,567
|
82,646
|
82,830 |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.7%
|
24.5%
|
28.0% |
| Turnover per employee |
1,649
|
965
|
939 |
| Profit as a percentage of turnover |
17.1%
|
-31.6%
|
-13.8% |
| Return on assets (ROA) | |||
| Current ratio |
9.6%
|
143.0%
|
156.0% |
| Return on equity (ROE) |
6.3%
|
-7.9%
|
-3.3% |
| Change turnover |
51,354
|
2,106
|
-614 |
| Change turnover % |
71%
|
3%
|
-1% |
| 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.