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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hofors Kommunhus AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 19,703 Less Arrow 17,276 More Arrow 18,210
Financial expenses 516 Less Arrow 416 More Arrow 486
Earnings before taxes 1,353 More Arrow 1,675 More Arrow 1,897
EBITDA 3,999 More Arrow 4,464 More Arrow 4,803
Total assets 54,145 Less Arrow 52,063 More Arrow 56,517
Current assets 7,619 Less Arrow 6,891 More Arrow 7,846
Current liabilities 13,226 Less Arrow 11,025 More Arrow 11,212
Equity capital 17,399 Less Arrow 16,347 More Arrow 16,603
- share capital 1,122 Less Arrow 1,119 More Arrow 1,217
Employees (average) 54 Less Arrow 52 More Arrow 55

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 32.1% Less Arrow 31.4% Less Arrow 29.4%
Turnover per employee 365 Less Arrow 332 Less Arrow 331
Profit as a percentage of turnover 6.9% More Arrow 9.7% More Arrow 10.4%
Return on assets (ROA) 3.5% More Arrow 4.0% More Arrow 4.2%
Current ratio 57.6% More Arrow 62.5% More Arrow 70.0%
Return on equity (ROE) 7.8% More Arrow 10.2% More Arrow 11.4%
Change turnover 2,377 Less Arrow 541 Less Arrow -675
Change turnover % 14% Less Arrow 3% Less Arrow -4%
Chg. No. of employees 2 Less Arrow -3 More Arrow -2
Chg. No. of employees % 4% Less Arrow -5% More Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.