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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hoforshus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 188,012 Less Arrow 163,505 Less Arrow 158,362
Financial expenses 5,602 Less Arrow 4,560 More Arrow 4,863
Earnings before taxes -760 More Arrow 3,178 More Arrow 4,611
EBITDA 23,324 More Arrow 28,138 More Arrow 28,541
Total assets 457,318 Less Arrow 446,370 More Arrow 453,225
Current assets 36,873 Less Arrow 27,439 More Arrow 38,976
Current liabilities 125,434 Less Arrow 104,492 Less Arrow 94,468
Equity capital 107,553 Less Arrow 107,270 Less Arrow 103,753
- share capital 24,000 Equal arrow 24,000 Equal arrow 24,000
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 3,482 Less Arrow 3,144 Less Arrow 2,879
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 24,507 Less Arrow 5,143 Less Arrow -14,588
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.