TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hofors Sparköp AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,064
|
33,437
|
31,172 |
Financial expenses |
33
|
136
|
25 |
Earnings before taxes |
3,408
|
1,898
|
2,342 |
EBITDA |
3,476
|
2,100
|
2,451 |
Total assets |
12,111
|
9,738
|
7,693 |
Current assets |
7,020
|
6,843
|
4,542 |
Current liabilities |
2,152
|
2,002
|
1,673 |
Equity capital |
9,883
|
7,736
|
6,019 |
- share capital |
203
|
189
|
195 |
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 |
4,006
|
4,180
|
4,453 |
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%
|
341.8%
|
271.5% |
Return on equity (ROE) |
34.5%
|
24.5%
|
38.9% |
Change turnover |
4,255
|
3,202
|
1,602 |
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
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0
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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.