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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hofors Kommunhus AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 192,251 Less Arrow 186,228 More Arrow 193,132
Financial expenses 4,625 More Arrow 4,967 More Arrow 6,597
Earnings before taxes 18,641 More Arrow 19,405 Less Arrow 9,347
EBITDA 49,673 Less Arrow 49,118 Less Arrow 45,113
Total assets 579,373 Less Arrow 577,998 Less Arrow 551,167
Current assets 76,682 More Arrow 80,236 Less Arrow 66,084
Current liabilities 122,685 Less Arrow 114,669 More Arrow 126,415
Equity capital 181,911 Less Arrow 169,797 Less Arrow 151,651
- share capital 12,450 Equal arrow 12,450 Equal arrow 12,450
Employees (average) 52 More Arrow 55 More Arrow 57

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 31.4% Less Arrow 29.4% Less Arrow 27.5%
Turnover per employee 3,697 Less Arrow 3,386 More Arrow 3,388
Profit as a percentage of turnover 9.7% More Arrow 10.4% Less Arrow 4.8%
Return on assets (ROA) 4.0% More Arrow 4.2% Less Arrow 2.9%
Current ratio 62.5% More Arrow 70.0% Less Arrow 52.3%
Return on equity (ROE) 10.2% More Arrow 11.4% Less Arrow 6.2%
Change turnover 6,023 Less Arrow -6,904 More Arrow 674
Change turnover % 3% Less Arrow -4% More Arrow 0%
Chg. No. of employees -3 More Arrow -2 Less Arrow -4
Chg. No. of employees % -5% More Arrow -4% Less Arrow -7%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.