TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hofor Spildevand København A/S
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
813,815
|
741,593
|
708,769 |
| Earnings before taxes |
-257,006
|
-102,020
|
-43,900 |
| Total assets |
13,199,409
|
11,076,602
|
9,915,870 |
| Current assets |
557,258
|
551,294
|
372,476 |
| Current liabilities |
389,597
|
353,477
|
385,806 |
| Equity capital |
3,233,863
|
3,096,920
|
2,994,952 |
| - share capital |
928,987
|
871,904
|
826,107 |
| 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 |
10,851
|
9,888
|
9,450 |
| 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 |
23,670
|
-6,468
|
-49,320 |
| 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.