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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hoforshus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 126,283 Less Arrow 109,259 More Arrow 115,150
Financial expenses 3,763 Less Arrow 3,047 More Arrow 3,536
Earnings before taxes -510 More Arrow 2,124 More Arrow 3,353
EBITDA 15,666 More Arrow 18,803 More Arrow 20,753
Total assets 307,169 Less Arrow 298,279 More Arrow 329,554
Current assets 24,767 Less Arrow 18,336 More Arrow 28,341
Current liabilities 84,251 Less Arrow 69,825 Less Arrow 68,691
Equity capital 72,241 Less Arrow 71,681 More Arrow 75,442
- share capital 16,120 Less Arrow 16,038 More Arrow 17,451
Employees (average) 54 Less Arrow 52 More Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.5% More Arrow 24.0% Less Arrow 22.9%
Turnover per employee 2,339 Less Arrow 2,101 Less Arrow 2,094
Profit as a percentage of turnover -0.4% More Arrow 1.9% More Arrow 2.9%
Return on assets (ROA) 1.1% More Arrow 1.7% More Arrow 2.1%
Current ratio 29.4% Less Arrow 26.3% More Arrow 41.3%
Return on equity (ROE) -0.7% More Arrow 3.0% More Arrow 4.4%
Change turnover 16,461 Less Arrow 3,437 Less Arrow -10,607
Change turnover % 15% Less Arrow 3% Less Arrow -8%
Chg. No. of employees 2 Less Arrow -3 More Arrow -2
Chg. No. of employees % 4% Less Arrow -5% More Arrow -4%

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.