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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hofors Sparköp AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,549 Less Arrow 35,349 Less Arrow 31,964
Financial expenses 33 More Arrow 144 Less Arrow 26
Earnings before taxes 3,364 Less Arrow 2,006 More Arrow 2,401
EBITDA 3,431 Less Arrow 2,220 More Arrow 2,513
Total assets 11,955 Less Arrow 10,295 Less Arrow 7,888
Current assets 6,930 More Arrow 7,234 Less Arrow 4,657
Current liabilities 2,124 Less Arrow 2,117 Less Arrow 1,716
Equity capital 9,756 Less Arrow 8,178 Less Arrow 6,172
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 10 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.6% Less Arrow 79.4% Less Arrow 78.2%
Turnover per employee 3,955 More Arrow 4,419 More Arrow 4,566
Profit as a percentage of turnover 8.5% Less Arrow 5.7% More Arrow 7.5%
Return on assets (ROA) 28.4% Less Arrow 20.9% More Arrow 30.8%
Current ratio 326.3% More Arrow 341.7% Less Arrow 271.4%
Return on equity (ROE) 34.5% Less Arrow 24.5% More Arrow 38.9%
Change turnover 4,200 Less Arrow 3,385 Less Arrow 1,643
Change turnover % 12% Less Arrow 11% Less Arrow 5%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 25% Less Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.