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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HTK Forsyning A/S

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 20,760 Less Arrow 19,833 Less Arrow 18,063
Earnings before taxes -16,982 Less Arrow -18,957 Less Arrow -20,442
Total assets 1,328,205 More Arrow 1,358,714 More Arrow 1,372,550
Current assets 5,314 More Arrow 17,194 Less Arrow 12,757
Current liabilities 7,996 More Arrow 21,143 Less Arrow 15,806
Equity capital 1,320,209 More Arrow 1,337,571 More Arrow 1,356,380
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 35 Equal arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 99.4% Less Arrow 98.4% More Arrow 98.8%
Turnover per employee 593 Less Arrow 567 Less Arrow 516
Profit as a percentage of turnover -81.8% Less Arrow -95.6% Less Arrow -113.2%
Return on assets (ROA)
Current ratio 66.5% More Arrow 81.3% Less Arrow 80.7%
Return on equity (ROE) -1.3% Less Arrow -1.4% Less Arrow -1.5%
Change turnover 927 More Arrow 1,770 Less Arrow -2,476
Change turnover % 5% More Arrow 10% Less Arrow -12%
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 2021/12 2020/12 2019/12
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.