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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 221,471 Less Arrow 181,853 Less Arrow 181,614
Financial expenses 5,805 Less Arrow 4,375 More Arrow 4,844
Earnings before taxes 15,207 More Arrow 17,633 More Arrow 18,924
EBITDA 44,949 More Arrow 46,986 More Arrow 47,901
Total assets 608,627 Less Arrow 548,036 More Arrow 563,676
Current assets 85,639 Less Arrow 72,534 More Arrow 78,248
Current liabilities 148,669 Less Arrow 116,049 Less Arrow 111,828
Equity capital 195,573 Less Arrow 172,072 Less Arrow 165,590
- share capital 12,612 Less Arrow 11,777 More Arrow 12,142
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 4,101 Less Arrow 3,497 Less Arrow 3,302
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 26,715 Less Arrow 5,697 Less Arrow -6,733
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.