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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Forum Horsens Fonden

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,888 Less Arrow 8,128 Less Arrow 4,579
Earnings before taxes 1,139 Less Arrow -81 More Arrow 271
Total assets 3,466 Less Arrow 2,746 Less Arrow 2,153
Current assets 3,386 Less Arrow 2,691 Less Arrow 2,010
Current liabilities 1,066 More Arrow 1,216 Less Arrow 644
Equity capital 2,400 Less Arrow 1,530 Less Arrow 1,509
- share capital 480 Less Arrow 450 Less Arrow 426
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 397 Less Arrow 232 Less Arrow 131
Profit as a percentage of turnover 8.2% Less Arrow -1.0% More Arrow 5.9%
Return on assets (ROA)
Current ratio 317.6% Less Arrow 221.3% More Arrow 312.1%
Return on equity (ROE) 47.5% Less Arrow -5.3% More Arrow 18.0%
Change turnover 5,227 Less Arrow 3,295 Less Arrow 1,730
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.