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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hofors Kommunhus AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 211,917 More Arrow 221,471 Less Arrow 181,853
Financial expenses 9,137 Less Arrow 5,805 Less Arrow 4,375
Earnings before taxes -11,600 More Arrow 15,207 More Arrow 17,633
EBITDA 42,396 More Arrow 44,949 More Arrow 46,986
Total assets 658,372 Less Arrow 608,627 Less Arrow 548,036
Current assets 89,828 Less Arrow 85,639 Less Arrow 72,534
Current liabilities 125,023 More Arrow 148,669 Less Arrow 116,049
Equity capital 205,722 Less Arrow 195,573 Less Arrow 172,072
- share capital 12,840 Less Arrow 12,612 Less Arrow 11,777
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 4,415 Less Arrow 4,101 Less Arrow 3,497
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 -13,547 More Arrow 26,715 Less Arrow 5,697
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.