TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hofors Sparköp AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,564
|
23,621
|
23,242 |
| Financial expenses |
22
|
96
|
19 |
| Earnings before taxes |
2,260
|
1,340
|
1,746 |
| EBITDA |
2,305
|
1,483
|
1,827 |
| Total assets |
8,030
|
6,879
|
5,736 |
| Current assets |
4,655
|
4,834
|
3,386 |
| Current liabilities |
1,427
|
1,415
|
1,248 |
| Equity capital |
6,553
|
5,465
|
4,488 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
10
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.6%
|
79.4%
|
78.2% |
| Turnover per employee |
2,656
|
2,953
|
3,320 |
| Profit as a percentage of turnover |
8.5%
|
5.7%
|
7.5% |
| Return on assets (ROA) |
28.4%
|
20.9%
|
30.8% |
| Current ratio |
326.2%
|
341.6%
|
271.3% |
| Return on equity (ROE) |
34.5%
|
24.5%
|
38.9% |
| Change turnover |
2,821
|
2,262
|
1,195 |
| Change turnover % |
12%
|
11%
|
5% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
25%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.