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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 2024/12 2023/12 2022/12
Turnover 175,334 More Arrow 188,012 Less Arrow 163,505
Financial expenses 8,746 Less Arrow 5,602 Less Arrow 4,560
Earnings before taxes -19,641 More Arrow -760 More Arrow 3,178
EBITDA 26,712 Less Arrow 23,324 More Arrow 28,138
Total assets 490,101 Less Arrow 457,318 Less Arrow 446,370
Current assets 58,849 Less Arrow 36,873 Less Arrow 27,439
Current liabilities 101,656 More Arrow 125,434 Less Arrow 104,492
Equity capital 108,202 Less Arrow 107,553 Less Arrow 107,270
- share capital 24,000 Equal arrow 24,000 Equal arrow 24,000
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 3,653 Less Arrow 3,482 Less Arrow 3,144
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 -12,678 More Arrow 24,507 Less Arrow 5,143
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.