TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hofor Spildevand København A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
539,587
|
523,893
|
528,462 |
| Earnings before taxes |
-170,404
|
-72,071
|
-32,732 |
| Total assets |
8,751,657
|
7,824,986
|
7,393,331 |
| Current assets |
369,481
|
389,458
|
277,720 |
| Current liabilities |
258,316
|
249,711
|
287,659 |
| Equity capital |
2,144,161
|
2,187,797
|
2,233,054 |
| - share capital |
615,950
|
615,950
|
615,950 |
| 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 |
7,194
|
6,985
|
7,046 |
| 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 |
15,694
|
-4,569
|
-36,773 |
| 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.