TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hofors Spårtjänst AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,292
|
3,563
|
2,074 |
Financial expenses |
44
|
32
|
12 |
Earnings before taxes |
587
|
429
|
439 |
EBITDA |
884
|
631
|
614 |
Total assets |
3,247
|
3,001
|
2,528 |
Current assets |
1,854
|
1,638
|
1,470 |
Current liabilities |
1,242
|
888
|
560 |
Equity capital |
1,674
|
1,862
|
1,524 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
2
|
3
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.6%
|
62.0%
|
60.3% |
Turnover per employee |
2,146
|
1,188
|
1,037 |
Profit as a percentage of turnover |
13.7%
|
12.0%
|
21.2% |
Return on assets (ROA) |
19.4%
|
15.4%
|
17.8% |
Current ratio |
149.3%
|
184.5%
|
262.5% |
Return on equity (ROE) |
35.1%
|
23.0%
|
28.8% |
Change turnover |
729
|
1,489
|
613 |
Change turnover % |
20%
|
72%
|
42% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-33%
|
50%
|
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.