TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hofor Vand København A/S
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,452
|
48,699
|
45,971 |
| Earnings before taxes |
13,570
|
-19,685
|
-10,627 |
| Total assets |
896,647
|
750,493
|
693,645 |
| Current assets |
41,064
|
13,712
|
32,100 |
| Current liabilities |
254,130
|
26,630
|
24,417 |
| Equity capital |
183,815
|
144,444
|
150,300 |
| - share capital |
70,952
|
71,019
|
71,178 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.5%
|
19.2%
|
21.7% |
| Turnover per employee |
610
|
325
|
306 |
| Profit as a percentage of turnover |
14.8%
|
-40.4%
|
-23.1% |
| Return on assets (ROA) | |||
| Current ratio |
16.2%
|
51.5%
|
131.5% |
| Return on equity (ROE) |
7.4%
|
-13.6%
|
-7.1% |
| Change turnover |
42,800
|
2,830
|
-4,373 |
| Change turnover % |
88%
|
6%
|
-9% |
| 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.