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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Forum Horsens Fonden

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,208 Less Arrow 5,742 Less Arrow 3,414
Earnings before taxes 755 Less Arrow -57 More Arrow 202
Total assets 2,298 Less Arrow 1,940 Less Arrow 1,605
Current assets 2,245 Less Arrow 1,901 Less Arrow 1,499
Current liabilities 707 More Arrow 859 Less Arrow 480
Equity capital 1,591 Less Arrow 1,081 More Arrow 1,125
- share capital 318 Equal arrow 318 Equal arrow 318
Employees (average) 35 Equal arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.2% Less Arrow 55.7% More Arrow 70.1%
Turnover per employee 263 Less Arrow 164 Less Arrow 98
Profit as a percentage of turnover 8.2% Less Arrow -1.0% More Arrow 5.9%
Return on assets (ROA)
Current ratio 317.5% Less Arrow 221.3% More Arrow 312.3%
Return on equity (ROE) 47.5% Less Arrow -5.3% More Arrow 18.0%
Change turnover 3,466 Less Arrow 2,328 Less Arrow 1,290
Change turnover % 60% More Arrow 68% Less Arrow 61%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.