TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forum Horsens Fonden
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,709
|
8,593
|
4,695 |
| Earnings before taxes |
1,124
|
-85
|
278 |
| Total assets |
3,421
|
2,903
|
2,207 |
| Current assets |
3,342
|
2,845
|
2,062 |
| Current liabilities |
1,053
|
1,285
|
660 |
| Equity capital |
2,369
|
1,618
|
1,547 |
| - share capital |
473
|
476
|
437 |
| Employees (average) |
35
|
35
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.2%
|
55.7%
|
70.1% |
| Turnover per employee |
392
|
246
|
134 |
| Profit as a percentage of turnover |
8.2%
|
-1.0%
|
5.9% |
| Return on assets (ROA) | |||
| Current ratio |
317.4%
|
221.4%
|
312.4% |
| Return on equity (ROE) |
47.4%
|
-5.3%
|
18.0% |
| Change turnover |
5,160
|
3,484
|
1,774 |
| Change turnover % |
60%
|
68%
|
61% |
| 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.