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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Horsøy Industrihavn AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 41,290 More Arrow 41,481 More Arrow 41,735
Financial expenses 14,220 Less Arrow 11,856 Less Arrow 8,690
Earnings before taxes 17,034 More Arrow 18,175 Less Arrow 14,383
Total assets 400,350 More Arrow 427,180 More Arrow 452,249
Current assets 20,024 Less Arrow 16,776 Less Arrow 4,347
Current liabilities 234,905 More Arrow 280,501 More Arrow 318,007
Equity capital 145,405 Less Arrow 126,213 Less Arrow 113,345
- share capital 6,997 More Arrow 7,366 More Arrow 7,849
Employees (average) 0 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.3% Less Arrow 29.5% Less Arrow 25.1%
Turnover per employee
Profit as a percentage of turnover 41.3% More Arrow 43.8% Less Arrow 34.5%
Return on assets (ROA) 7.8% Less Arrow 7.0% Less Arrow 5.1%
Current ratio 8.5% Less Arrow 6.0% Less Arrow 1.4%
Return on equity (ROE) 11.7% More Arrow 14.4% Less Arrow 12.7%
Change turnover 1,891 More Arrow 2,311 More Arrow 41,735
Change turnover % 5% More Arrow 6%
Chg. No. of employees 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.