TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hofor Fjernvarme P/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,049,521
|
3,085,474
|
3,075,994 |
| Earnings before taxes |
-118,555
|
-4,094
|
188,068 |
| Total assets |
6,985,947
|
7,170,098
|
7,409,512 |
| Current assets |
449,443
|
713,174
|
890,839 |
| Current liabilities |
1,065,806
|
1,116,196
|
1,258,144 |
| Equity capital |
2,930,177
|
3,048,732
|
3,052,826 |
| - share capital |
40,000
|
40,000
|
40,000 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.9%
|
42.5%
|
41.2% |
| Turnover per employee |
20,330
|
20,570
|
20,507 |
| Profit as a percentage of turnover |
-3.9%
|
-0.1%
|
6.1% |
| Return on assets (ROA) | |||
| Current ratio |
42.2%
|
63.9%
|
70.8% |
| Return on equity (ROE) |
-4.0%
|
-0.1%
|
6.2% |
| Change turnover |
-35,953
|
9,480
|
259,904 |
| Change turnover % |
-1%
|
0%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.