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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Halsnæs Forsyning A/S

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 111,039 Less Arrow 101,316 Less Arrow 81,233
Earnings before taxes -11,622 More Arrow -2,962 More Arrow 10,750
Total assets 1,904,631 More Arrow 1,921,807 Less Arrow 1,767,454
Current assets 25,748 Less Arrow 19,474 Less Arrow 16,792
Current liabilities 18,886 Less Arrow 12,837 Less Arrow 12,141
Equity capital 1,859,463 More Arrow 1,880,923 Less Arrow 1,731,660
- share capital 29,776 More Arrow 29,930 Less Arrow 27,505
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 1,481 Less Arrow 1,351 Less Arrow 1,083
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 10,242 More Arrow 12,924 Less Arrow 5,007
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.