TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HTK Forsyning A/S
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,807
|
2,776
|
2,792 |
| Earnings before taxes |
-1,752
|
-3,325
|
-2,284 |
| Total assets |
172,944
|
175,159
|
178,611 |
| Current assets |
592
|
509
|
715 |
| Current liabilities |
898
|
943
|
1,075 |
| Equity capital |
172,047
|
174,216
|
177,536 |
| - share capital |
1,342
|
1,345
|
1,345 |
| Employees (average) |
35
|
35
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
99.5%
|
99.5%
|
99.4% |
| Turnover per employee |
80
|
79
|
80 |
| Profit as a percentage of turnover |
-62.4%
|
-119.8%
|
-81.8% |
| Return on assets (ROA) | |||
| Current ratio |
65.9%
|
54.0%
|
66.5% |
| Return on equity (ROE) |
-1.0%
|
-1.9%
|
-1.3% |
| Change turnover |
38
|
-16
|
125 |
| Change turnover % |
1%
|
-1%
|
5% |
| 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.