TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hoforshus AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,944
|
14,693
|
15,485 |
Financial expenses |
505
|
410
|
476 |
Earnings before taxes |
-68
|
286
|
451 |
EBITDA |
2,102
|
2,529
|
2,791 |
Total assets |
41,215
|
40,111
|
44,317 |
Current assets |
3,323
|
2,466
|
3,811 |
Current liabilities |
11,304
|
9,390
|
9,237 |
Equity capital |
9,693
|
9,639
|
10,145 |
- share capital |
2,163
|
2,157
|
2,347 |
Employees (average) |
54
|
52
|
55 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.5%
|
24.0%
|
22.9% |
Turnover per employee |
314
|
283
|
282 |
Profit as a percentage of turnover |
-0.4%
|
1.9%
|
2.9% |
Return on assets (ROA) |
1.1%
|
1.7%
|
2.1% |
Current ratio |
29.4%
|
26.3%
|
41.3% |
Return on equity (ROE) |
-0.7%
|
3.0%
|
4.4% |
Change turnover |
2,209
|
462
|
-1,426 |
Change turnover % |
15%
|
3%
|
-8% |
Chg. No. of employees |
2
|
-3
|
-2 |
Chg. No. of employees % |
4%
|
-5%
|
-4% |
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.