TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Horsens Vand A/S
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
354,024
|
354,709
|
311,194 |
| Earnings before taxes |
34,137
|
49,079
|
29,119 |
| Total assets |
5,457,038
|
5,180,096
|
4,749,381 |
| Current assets |
387,378
|
348,166
|
315,455 |
| Current liabilities |
152,405
|
117,566
|
115,623 |
| Equity capital |
5,126,823
|
4,835,686
|
4,492,484 |
| - share capital |
158,794
|
150,822
|
141,554 |
| 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 |
4,720
|
4,729
|
4,149 |
| 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 |
-19,433
|
23,141
|
-76,054 |
| 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.