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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hofsberger Development AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 330,711 Less Arrow 299,941 Less Arrow 206,649
Financial expenses 431 More Arrow 438 Less Arrow 118
Earnings before taxes 21,503 More Arrow 22,970 Less Arrow 19,885
EBITDA 20,997 More Arrow 23,273 Less Arrow 19,643
Total assets 126,498 Less Arrow 106,853 Less Arrow 80,827
Current assets 121,240 Less Arrow 101,569 Less Arrow 76,101
Current liabilities 46,646 Less Arrow 36,926 Less Arrow 32,161
Equity capital 65,287 Less Arrow 57,882 Less Arrow 39,756
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,450 More Arrow 1,523 Less Arrow 1,406
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 30,770 More Arrow 93,292 Less Arrow 48,114
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.