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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hofors Kommunhus AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 133,455 More Arrow 146,843 Less Arrow 128,469
Financial expenses 5,754 Less Arrow 3,849 Less Arrow 3,091
Earnings before taxes -7,305 More Arrow 10,083 More Arrow 12,457
EBITDA 26,699 More Arrow 29,803 More Arrow 33,193
Total assets 414,609 Less Arrow 403,541 Less Arrow 387,156
Current assets 56,569 More Arrow 56,781 Less Arrow 51,241
Current liabilities 78,733 More Arrow 98,573 Less Arrow 81,982
Equity capital 129,553 More Arrow 129,671 Less Arrow 121,559
- share capital 8,086 More Arrow 8,362 Less Arrow 8,320
Employees (average) 48 More Arrow 54 Less Arrow 52

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 31.2% More Arrow 32.1% Less Arrow 31.4%
Turnover per employee 2,780 Less Arrow 2,719 Less Arrow 2,471
Profit as a percentage of turnover -5.5% More Arrow 6.9% More Arrow 9.7%
Return on assets (ROA) -0.4% More Arrow 3.5% More Arrow 4.0%
Current ratio 71.8% Less Arrow 57.6% More Arrow 62.5%
Return on equity (ROE) -5.6% More Arrow 7.8% More Arrow 10.2%
Change turnover -8,531 More Arrow 17,713 Less Arrow 4,025
Change turnover % -6% More Arrow 14% Less Arrow 3%
Chg. No. of employees -6 More Arrow 2 Less Arrow -3
Chg. No. of employees % -11% More Arrow 4% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.