TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hofors Sparköp AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,535
|
3,564
|
3,176 |
| Financial expenses |
2
|
3
|
13 |
| Earnings before taxes |
316
|
303
|
180 |
| EBITDA |
327
|
309
|
199 |
| Total assets |
1,264
|
1,077
|
925 |
| Current assets |
523
|
625
|
650 |
| Current liabilities |
272
|
191
|
190 |
| Equity capital |
968
|
879
|
735 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
11
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.6%
|
81.6%
|
79.5% |
| Turnover per employee |
321
|
356
|
397 |
| Profit as a percentage of turnover |
8.9%
|
8.5%
|
5.7% |
| Return on assets (ROA) |
25.2%
|
28.4%
|
20.9% |
| Current ratio |
192.3%
|
327.2%
|
342.1% |
| Return on equity (ROE) |
32.6%
|
34.5%
|
24.5% |
| Change turnover |
92
|
379
|
304 |
| Change turnover % |
3%
|
12%
|
11% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
10%
|
25%
|
14% |
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.