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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HTK Forsyning A/S

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,999 Less Arrow 2,807 Less Arrow 2,776
Earnings before taxes -2,203 More Arrow -1,752 Less Arrow -3,325
Total assets 170,813 More Arrow 172,944 More Arrow 175,159
Current assets 923 Less Arrow 592 Less Arrow 509
Current liabilities 1,105 Less Arrow 898 More Arrow 943
Equity capital 169,708 More Arrow 172,047 More Arrow 174,216
- share capital 1,340 More Arrow 1,342 More Arrow 1,345
Employees (average) 35 Equal arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 99.4% More Arrow 99.5% Equal arrow 99.5%
Turnover per employee 86 Less Arrow 80 Less Arrow 79
Profit as a percentage of turnover -73.5% More Arrow -62.4% Less Arrow -119.8%
Return on assets (ROA)
Current ratio 83.5% Less Arrow 65.9% Less Arrow 54.0%
Return on equity (ROE) -1.3% More Arrow -1.0% Less Arrow -1.9%
Change turnover 194 Less Arrow 38 Less Arrow -16
Change turnover % 7% Less Arrow 1% Less Arrow -1%
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 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.