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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hofors Kommunhus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 218,622 Less Arrow 192,251 Less Arrow 186,228
Financial expenses 5,730 Less Arrow 4,625 More Arrow 4,967
Earnings before taxes 15,011 More Arrow 18,641 More Arrow 19,405
EBITDA 44,371 More Arrow 49,673 Less Arrow 49,118
Total assets 600,798 Less Arrow 579,373 Less Arrow 577,998
Current assets 84,537 Less Arrow 76,682 More Arrow 80,236
Current liabilities 146,757 Less Arrow 122,685 Less Arrow 114,669
Equity capital 193,057 Less Arrow 181,911 Less Arrow 169,797
- share capital 12,450 Equal arrow 12,450 Equal arrow 12,450
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 4,049 Less Arrow 3,697 Less Arrow 3,386
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 26,371 Less Arrow 6,023 Less Arrow -6,904
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.