TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Horsens Vand A/S
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,886
|
31,556
|
29,563 |
| Earnings before taxes |
2,882
|
4,366
|
2,766 |
| Total assets |
460,665
|
460,838
|
451,188 |
| Current assets |
32,701
|
30,974
|
29,968 |
| Current liabilities |
12,866
|
10,459
|
10,984 |
| Equity capital |
432,789
|
430,198
|
426,783 |
| - share capital |
13,405
|
13,418
|
13,448 |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.9%
|
93.4%
|
94.6% |
| Turnover per employee |
398
|
421
|
394 |
| Profit as a percentage of turnover |
9.6%
|
13.8%
|
9.4% |
| Return on assets (ROA) | |||
| Current ratio |
254.2%
|
296.1%
|
272.8% |
| Return on equity (ROE) |
0.7%
|
1.0%
|
0.6% |
| Change turnover |
-1,640
|
2,059
|
-7,225 |
| Change turnover % |
-5%
|
7%
|
-20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.