TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HoKa Gruppen i Vimmerby AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
100,292
|
90,583
|
83,910 |
| Financial expenses |
937
|
412
|
375 |
| Earnings before taxes |
-1,814
|
1,550
|
2,764 |
| EBITDA |
330
|
3,033
|
4,254 |
| Total assets |
53,213
|
50,681
|
53,229 |
| Current assets |
25,442
|
30,961
|
30,254 |
| Current liabilities |
19,872
|
20,460
|
21,125 |
| Equity capital |
12,989
|
15,193
|
16,083 |
| - share capital |
168
|
167
|
182 |
| Employees (average) |
49
|
44
|
42 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
24.4%
|
30.0%
|
30.2% |
| Turnover per employee |
2,047
|
2,059
|
1,998 |
| Profit as a percentage of turnover |
-1.8%
|
1.7%
|
3.3% |
| Return on assets (ROA) |
-1.6%
|
3.9%
|
5.9% |
| Current ratio |
128.0%
|
151.3%
|
143.2% |
| Return on equity (ROE) |
-14.0%
|
10.2%
|
17.2% |
| Change turnover |
9,243
|
13,470
|
78,615 |
| Change turnover % |
10%
|
17% | |
| Chg. No. of employees |
5
|
2
|
38 |
| Chg. No. of employees % |
11%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.