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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hoforshus AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 15,264 More Arrow 16,944 Less Arrow 14,693
Financial expenses 761 Less Arrow 505 Less Arrow 410
Earnings before taxes -1,710 More Arrow -68 More Arrow 286
EBITDA 2,326 Less Arrow 2,102 More Arrow 2,529
Total assets 42,668 Less Arrow 41,215 Less Arrow 40,111
Current assets 5,123 Less Arrow 3,323 Less Arrow 2,466
Current liabilities 8,850 More Arrow 11,304 Less Arrow 9,390
Equity capital 9,420 More Arrow 9,693 Less Arrow 9,639
- share capital 2,089 More Arrow 2,163 Less Arrow 2,157
Employees (average) 48 More Arrow 54 Less Arrow 52

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.1% More Arrow 23.5% More Arrow 24.0%
Turnover per employee 318 Less Arrow 314 Less Arrow 283
Profit as a percentage of turnover -11.2% More Arrow -0.4% More Arrow 1.9%
Return on assets (ROA) -2.2% More Arrow 1.1% More Arrow 1.7%
Current ratio 57.9% Less Arrow 29.4% Less Arrow 26.3%
Return on equity (ROE) -18.2% More Arrow -0.7% More Arrow 3.0%
Change turnover -1,104 More Arrow 2,209 Less Arrow 462
Change turnover % -7% More Arrow 15% Less Arrow 3%
Chg. No. of employees -6 More Arrow 2 Less Arrow -3
Chg. No. of employees % -11% More Arrow 4% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.