TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hofsberger Development AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
335,021
|
283,718
|
201,529 |
Financial expenses |
437
|
414
|
115 |
Earnings before taxes |
21,783
|
21,728
|
19,392 |
EBITDA |
21,271
|
22,014
|
19,156 |
Total assets |
128,146
|
101,074
|
78,824 |
Current assets |
122,820
|
96,075
|
74,215 |
Current liabilities |
47,254
|
34,929
|
31,364 |
Equity capital |
66,138
|
54,751
|
38,771 |
- share capital |
101
|
95
|
98 |
Employees (average) |
228
|
197
|
147 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
51.6%
|
54.2%
|
49.2% |
Turnover per employee |
1,469
|
1,440
|
1,371 |
Profit as a percentage of turnover |
6.5%
|
7.7%
|
9.6% |
Return on assets (ROA) |
17.3%
|
21.9%
|
24.7% |
Current ratio |
259.9%
|
275.1%
|
236.6% |
Return on equity (ROE) |
32.9%
|
39.7%
|
50.0% |
Change turnover |
31,171
|
88,246
|
46,922 |
Change turnover % |
10%
|
45%
|
30% |
Chg. No. of employees |
31
|
50
|
34 |
Chg. No. of employees % |
16%
|
34%
|
30% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.