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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Horsens Vand A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 235,184 Less Arrow 219,841 More Arrow 273,569
Earnings before taxes 32,541 Less Arrow 20,571 More Arrow 82,674
Total assets 3,434,580 Less Arrow 3,355,166 Less Arrow 3,332,211
Current assets 230,846 Less Arrow 222,851 Less Arrow 209,038
Current liabilities 77,950 More Arrow 81,681 Less Arrow 75,118
Equity capital 3,206,224 Less Arrow 3,173,683 Less Arrow 3,153,112
- share capital 100,000 Equal arrow 100,000 Equal arrow 100,000
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 93.4% More Arrow 94.6% Equal arrow 94.6%
Turnover per employee 3,136 Less Arrow 2,931 More Arrow 3,648
Profit as a percentage of turnover 13.8% Less Arrow 9.4% More Arrow 30.2%
Return on assets (ROA)
Current ratio 296.1% Less Arrow 272.8% More Arrow 278.3%
Return on equity (ROE) 1.0% Less Arrow 0.6% More Arrow 2.6%
Change turnover 15,343 Less Arrow -53,728 More Arrow 55,995
Change turnover % 7% Less Arrow -20% More Arrow 26%
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.