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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Halsnæs Forsyning A/S

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,007 Less Arrow 9,104 Less Arrow 7,943
Earnings before taxes -1,047 More Arrow -266 More Arrow 1,051
Total assets 171,650 More Arrow 172,695 More Arrow 172,824
Current assets 2,320 Less Arrow 1,750 Less Arrow 1,642
Current liabilities 1,702 Less Arrow 1,154 More Arrow 1,187
Equity capital 167,580 More Arrow 169,022 More Arrow 169,324
- share capital 2,684 More Arrow 2,690 Equal arrow 2,690
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 97.6% More Arrow 97.9% More Arrow 98.0%
Turnover per employee 133 Less Arrow 121 Less Arrow 106
Profit as a percentage of turnover -10.5% More Arrow -2.9% More Arrow 13.2%
Return on assets (ROA)
Current ratio 136.3% More Arrow 151.6% Less Arrow 138.3%
Return on equity (ROE) -0.6% More Arrow -0.2% More Arrow 0.6%
Change turnover 923 More Arrow 1,161 Less Arrow 490
Change turnover % 10% More Arrow 15% Less Arrow 7%
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 2023/12 2022/12 2021/12
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.