TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hofors Sparköp AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,607
|
39,549
|
35,349 |
| Financial expenses |
23
|
33
|
144 |
| Earnings before taxes |
3,631
|
3,364
|
2,006 |
| EBITDA |
3,758
|
3,431
|
2,220 |
| Total assets |
14,520
|
11,955
|
10,295 |
| Current assets |
6,009
|
6,930
|
7,234 |
| Current liabilities |
3,122
|
2,124
|
2,117 |
| Equity capital |
11,122
|
9,756
|
8,178 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
11
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.6%
|
81.6%
|
79.4% |
| Turnover per employee |
3,692
|
3,955
|
4,419 |
| Profit as a percentage of turnover |
8.9%
|
8.5%
|
5.7% |
| Return on assets (ROA) |
25.2%
|
28.4%
|
20.9% |
| Current ratio |
192.5%
|
326.3%
|
341.7% |
| Return on equity (ROE) |
32.6%
|
34.5%
|
24.5% |
| Change turnover |
1,058
|
4,200
|
3,385 |
| 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.