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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hofors Kommunhus AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 205,486 More Arrow 218,622 Less Arrow 192,251
Financial expenses 8,860 Less Arrow 5,730 Less Arrow 4,625
Earnings before taxes -11,248 More Arrow 15,011 More Arrow 18,641
EBITDA 41,109 More Arrow 44,371 More Arrow 49,673
Total assets 638,392 Less Arrow 600,798 Less Arrow 579,373
Current assets 87,102 Less Arrow 84,537 Less Arrow 76,682
Current liabilities 121,229 More Arrow 146,757 Less Arrow 122,685
Equity capital 199,479 Less Arrow 193,057 Less Arrow 181,911
- share capital 12,450 Equal arrow 12,450 Equal arrow 12,450
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 4,281 Less Arrow 4,049 Less Arrow 3,697
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 -13,136 More Arrow 26,371 Less Arrow 6,023
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.