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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Halsnæs Forsyning A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,582 Less Arrow 67,703 Less Arrow 59,067
Earnings before taxes -7,806 More Arrow -1,979 More Arrow 7,817
Total assets 1,279,292 More Arrow 1,284,215 More Arrow 1,285,171
Current assets 17,294 Less Arrow 13,013 Less Arrow 12,210
Current liabilities 12,685 Less Arrow 8,578 More Arrow 8,828
Equity capital 1,248,954 More Arrow 1,256,895 More Arrow 1,259,144
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 97.6% More Arrow 97.9% More Arrow 98.0%
Turnover per employee 994 Less Arrow 903 Less Arrow 788
Profit as a percentage of turnover -10.5% More Arrow -2.9% More Arrow 13.2%
Return on assets (ROA)
Current ratio 136.3% More Arrow 151.7% Less Arrow 138.3%
Return on equity (ROE) -0.6% More Arrow -0.2% More Arrow 0.6%
Change turnover 6,879 More Arrow 8,636 Less Arrow 3,641
Change turnover % 10% More Arrow 15% Less Arrow 7%
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.