TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hoff Entreprenader AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,603
|
33,218
|
37,155 |
| Financial expenses |
20
|
19
|
31 |
| Earnings before taxes |
825
|
6,283
|
7,481 |
| EBITDA |
952
|
2,748
|
2,316 |
| Total assets |
9,168
|
11,413
|
13,166 |
| Current assets |
8,069
|
10,165
|
11,994 |
| Current liabilities |
4,341
|
3,682
|
4,767 |
| Equity capital |
4,827
|
7,731
|
8,399 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
25
|
25
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.7%
|
67.7%
|
63.8% |
| Turnover per employee |
1,184
|
1,329
|
1,429 |
| Profit as a percentage of turnover |
2.8%
|
18.9%
|
20.1% |
| Return on assets (ROA) |
9.2%
|
55.2%
|
57.1% |
| Current ratio |
185.9%
|
276.1%
|
251.6% |
| Return on equity (ROE) |
17.1%
|
81.3%
|
89.1% |
| Change turnover |
-3,786
|
-928
|
-8,333 |
| Change turnover % |
-11%
|
-3%
|
-18% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-4%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.