TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hofpartner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,832
|
14,965
|
12,451 |
| Financial expenses |
258
|
256
|
148 |
| Earnings before taxes |
90
|
-1,644
|
-501 |
| EBITDA |
870
|
-969
|
200 |
| Total assets |
5,965
|
6,235
|
8,428 |
| Current assets |
4,338
|
4,107
|
5,532 |
| Current liabilities |
4,611
|
4,275
|
5,171 |
| Equity capital |
201
|
115
|
1,639 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
17
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.4%
|
1.8%
|
19.4% |
| Turnover per employee |
872
|
831
|
732 |
| Profit as a percentage of turnover |
0.6%
|
-11.0%
|
-4.0% |
| Return on assets (ROA) |
5.8%
|
-22.3%
|
-4.2% |
| Current ratio |
94.1%
|
96.1%
|
107.0% |
| Return on equity (ROE) |
44.8%
|
-1429.6%
|
-30.6% |
| Change turnover |
362
|
2,450
|
1,485 |
| Change turnover % |
3%
|
20%
|
14% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-6%
|
6%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.