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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hofors Kommunhus AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 146,843 Less Arrow 128,469 More Arrow 135,412
Financial expenses 3,849 Less Arrow 3,091 More Arrow 3,612
Earnings before taxes 10,083 More Arrow 12,457 More Arrow 14,110
EBITDA 29,803 More Arrow 33,193 More Arrow 35,715
Total assets 403,541 Less Arrow 387,156 More Arrow 420,280
Current assets 56,781 Less Arrow 51,241 More Arrow 58,342
Current liabilities 98,573 Less Arrow 81,982 More Arrow 83,379
Equity capital 129,671 Less Arrow 121,559 More Arrow 123,465
- share capital 8,362 Less Arrow 8,320 More Arrow 9,053
Employees (average) 54 Less Arrow 52 More Arrow 55

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 32.1% Less Arrow 31.4% Less Arrow 29.4%
Turnover per employee 2,719 Less Arrow 2,471 Less Arrow 2,462
Profit as a percentage of turnover 6.9% More Arrow 9.7% More Arrow 10.4%
Return on assets (ROA) 3.5% More Arrow 4.0% More Arrow 4.2%
Current ratio 57.6% More Arrow 62.5% More Arrow 70.0%
Return on equity (ROE) 7.8% More Arrow 10.2% More Arrow 11.4%
Change turnover 17,713 Less Arrow 4,025 Less Arrow -5,020
Change turnover % 14% Less Arrow 3% Less Arrow -4%
Chg. No. of employees 2 Less Arrow -3 More Arrow -2
Chg. No. of employees % 4% Less Arrow -5% More Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.