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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hofsberger Development AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 222,130 Less Arrow 200,431 Less Arrow 150,261
Financial expenses 289 More Arrow 293 Less Arrow 86
Earnings before taxes 14,443 More Arrow 15,349 Less Arrow 14,459
EBITDA 14,103 More Arrow 15,552 Less Arrow 14,283
Total assets 84,965 Less Arrow 71,403 Less Arrow 58,772
Current assets 81,434 Less Arrow 67,872 Less Arrow 55,335
Current liabilities 31,331 Less Arrow 24,675 Less Arrow 23,385
Equity capital 43,852 Less Arrow 38,679 Less Arrow 28,908
- share capital 67 Equal arrow 67 More Arrow 73
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 974 More Arrow 1,017 More Arrow 1,022
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 24.7%
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 20,667 More Arrow 62,341 Less Arrow 34,985
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.