TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hofor Spildevand København A/S
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
72,400
|
70,451
|
71,065 |
| Earnings before taxes |
-22,864
|
-9,692
|
-4,402 |
| Total assets |
1,174,262
|
1,052,269
|
994,222 |
| Current assets |
49,575
|
52,373
|
37,347 |
| Current liabilities |
34,660
|
33,580
|
38,683 |
| Equity capital |
287,695
|
294,205
|
300,291 |
| - share capital |
82,646
|
82,830
|
82,830 |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.5%
|
28.0%
|
30.2% |
| Turnover per employee |
965
|
939
|
948 |
| Profit as a percentage of turnover |
-31.6%
|
-13.8%
|
-6.2% |
| Return on assets (ROA) | |||
| Current ratio |
143.0%
|
156.0%
|
96.5% |
| Return on equity (ROE) |
-7.9%
|
-3.3%
|
-1.5% |
| Change turnover |
2,106
|
-614
|
-4,945 |
| Change turnover % |
3%
|
-1%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.