TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hofor Spildevand København A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,420,708
|
803,346
|
783,997 |
| Earnings before taxes |
242,337
|
-253,700
|
-107,853 |
| Total assets |
14,322,963
|
13,029,611
|
11,709,962 |
| Current assets |
487,112
|
550,089
|
582,817 |
| Current liabilities |
5,087,111
|
384,585
|
373,688 |
| Equity capital |
3,830,352
|
3,192,262
|
3,274,002 |
| - share capital |
948,406
|
917,036
|
921,759 |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.7%
|
24.5%
|
28.0% |
| Turnover per employee |
18,943
|
10,711
|
10,453 |
| Profit as a percentage of turnover |
17.1%
|
-31.6%
|
-13.8% |
| Return on assets (ROA) | |||
| Current ratio |
9.6%
|
143.0%
|
156.0% |
| Return on equity (ROE) |
6.3%
|
-7.9%
|
-3.3% |
| Change turnover |
589,881
|
23,365
|
-6,837 |
| Change turnover % |
71%
|
3%
|
-1% |
| 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.