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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Forum Horsens Fonden

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,235 Less Arrow 772 Less Arrow 459
Earnings before taxes 101 Less Arrow -8 More Arrow 27
Total assets 308 Less Arrow 261 Less Arrow 216
Current assets 301 Less Arrow 256 Less Arrow 202
Current liabilities 95 More Arrow 116 Less Arrow 65
Equity capital 213 Less Arrow 145 More Arrow 151
- share capital 43 Equal arrow 43 Equal arrow 43
Employees (average) 35 Equal arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.2% Less Arrow 55.6% More Arrow 69.9%
Turnover per employee 35 Less Arrow 22 Less Arrow 13
Profit as a percentage of turnover 8.2% Less Arrow -1.0% More Arrow 5.9%
Return on assets (ROA)
Current ratio 316.8% Less Arrow 220.7% More Arrow 310.8%
Return on equity (ROE) 47.4% Less Arrow -5.5% More Arrow 17.9%
Change turnover 465 Less Arrow 313 Less Arrow 173
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.