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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 17,889 More Arrow 19,703 Less Arrow 17,276
Financial expenses 771 Less Arrow 516 Less Arrow 416
Earnings before taxes -979 More Arrow 1,353 More Arrow 1,675
EBITDA 3,579 More Arrow 3,999 More Arrow 4,464
Total assets 55,578 Less Arrow 54,145 Less Arrow 52,063
Current assets 7,583 More Arrow 7,619 Less Arrow 6,891
Current liabilities 10,554 More Arrow 13,226 Less Arrow 11,025
Equity capital 17,366 More Arrow 17,399 Less Arrow 16,347
- share capital 1,084 More Arrow 1,122 Less Arrow 1,119
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 373 Less Arrow 365 Less Arrow 332
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 -1,144 More Arrow 2,377 Less Arrow 541
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.