TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HoKa Gruppen i Vimmerby AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
149,317
|
135,556
|
115,399 |
| Financial expenses |
1,395
|
617
|
516 |
| Earnings before taxes |
-2,700
|
2,320
|
3,801 |
| EBITDA |
492
|
4,539
|
5,851 |
| Total assets |
79,225
|
75,843
|
73,204 |
| Current assets |
37,878
|
46,332
|
41,607 |
| Current liabilities |
29,586
|
30,618
|
29,053 |
| Equity capital |
19,338
|
22,736
|
22,118 |
| - share capital |
250
|
250
|
250 |
| 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 |
3,047
|
3,081
|
2,748 |
| 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 |
13,761
|
20,157
|
108,117 |
| 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.