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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hofor Vand København A/S

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 682,233 Less Arrow 362,947 Less Arrow 341,857
Earnings before taxes 101,232 Less Arrow -146,713 More Arrow -79,022
Total assets 6,688,985 Less Arrow 5,593,350 Less Arrow 5,158,151
Current assets 306,337 Less Arrow 102,192 More Arrow 238,705
Current liabilities 1,895,812 Less Arrow 198,474 Less Arrow 181,573
Equity capital 1,371,261 Less Arrow 1,076,528 More Arrow 1,117,675
- share capital 529,300 Equal arrow 529,300 Equal arrow 529,300
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.5% Less Arrow 19.2% More Arrow 21.7%
Turnover per employee 4,548 Less Arrow 2,420 Less Arrow 2,279
Profit as a percentage of turnover 14.8% Less Arrow -40.4% More Arrow -23.1%
Return on assets (ROA)
Current ratio 16.2% More Arrow 51.5% More Arrow 131.5%
Return on equity (ROE) 7.4% Less Arrow -13.6% More Arrow -7.1%
Change turnover 319,286 Less Arrow 21,090 Less Arrow -32,518
Change turnover % 88% Less Arrow 6% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.