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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Halsnæs Forsyning A/S

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 9,104 Less Arrow 7,943 Less Arrow 7,450
Earnings before taxes -266 More Arrow 1,051 Less Arrow 721
Total assets 172,695 More Arrow 172,824 Less Arrow 172,542
Current assets 1,750 Less Arrow 1,642 More Arrow 2,258
Current liabilities 1,154 More Arrow 1,187 More Arrow 1,879
Equity capital 169,022 More Arrow 169,324 Less Arrow 168,226
- share capital 2,690 Equal arrow 2,690 Less Arrow 2,688
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 97.9% More Arrow 98.0% Less Arrow 97.5%
Turnover per employee 121 Less Arrow 106 Less Arrow 99
Profit as a percentage of turnover -2.9% More Arrow 13.2% Less Arrow 9.7%
Return on assets (ROA)
Current ratio 151.6% Less Arrow 138.3% Less Arrow 120.2%
Return on equity (ROE) -0.2% More Arrow 0.6% Less Arrow 0.4%
Change turnover 1,161 Less Arrow 490 Less Arrow -226
Change turnover % 15% Less Arrow 7% Less Arrow -3%
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 2022/12 2021/12 2020/12
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.