TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Horsens Vand A/S
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
350,146
|
328,988
|
376,230 |
| Earnings before taxes |
48,448
|
30,784
|
113,699 |
| Total assets |
5,113,459
|
5,020,950
|
4,582,681 |
| Current assets |
343,687
|
333,493
|
287,483 |
| Current liabilities |
116,053
|
122,234
|
103,307 |
| Equity capital |
4,773,479
|
4,749,364
|
4,336,372 |
| - share capital |
148,882
|
149,648
|
137,527 |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
93.4%
|
94.6%
|
94.6% |
| Turnover per employee |
4,669
|
4,387
|
5,016 |
| Profit as a percentage of turnover |
13.8%
|
9.4%
|
30.2% |
| Return on assets (ROA) | |||
| Current ratio |
296.1%
|
272.8%
|
278.3% |
| Return on equity (ROE) |
1.0%
|
0.6%
|
2.6% |
| Change turnover |
22,843
|
-80,403
|
77,008 |
| Change turnover % |
7%
|
-20%
|
26% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.