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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hofsberger Development AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 29,805 Less Arrow 26,953 Less Arrow 20,206
Financial expenses 39 Equal arrow 39 Less Arrow 12
Earnings before taxes 1,938 More Arrow 2,064 Less Arrow 1,944
EBITDA 1,892 More Arrow 2,091 Less Arrow 1,921
Total assets 11,400 Less Arrow 9,602 Less Arrow 7,903
Current assets 10,926 Less Arrow 9,127 Less Arrow 7,441
Current liabilities 4,204 Less Arrow 3,318 Less Arrow 3,145
Equity capital 5,884 Less Arrow 5,201 Less Arrow 3,887
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 228 Less Arrow 197 Less Arrow 147

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 51.6% More Arrow 54.2% Less Arrow 49.2%
Turnover per employee 131 More Arrow 137 Equal arrow 137
Profit as a percentage of turnover 6.5% More Arrow 7.7% More Arrow 9.6%
Return on assets (ROA) 17.3% More Arrow 21.9% More Arrow 24.8%
Current ratio 259.9% More Arrow 275.1% Less Arrow 236.6%
Return on equity (ROE) 32.9% More Arrow 39.7% More Arrow 50.0%
Change turnover 2,773 More Arrow 8,383 Less Arrow 4,705
Change turnover % 10% More Arrow 45% Less Arrow 30%
Chg. No. of employees 31 More Arrow 50 Less Arrow 34
Chg. No. of employees % 16% More Arrow 34% Less Arrow 30%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.