TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Halsnæs Forsyning A/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,038
|
74,582
|
67,703 |
| Earnings before taxes |
-10,065
|
-7,806
|
-1,979 |
| Total assets |
1,266,038
|
1,279,292
|
1,284,215 |
| Current assets |
15,287
|
17,294
|
13,013 |
| Current liabilities |
10,685
|
12,685
|
8,578 |
| Equity capital |
1,238,791
|
1,248,954
|
1,256,895 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
97.8%
|
97.6%
|
97.9% |
| Turnover per employee |
1,067
|
994
|
903 |
| Profit as a percentage of turnover |
-12.6%
|
-10.5%
|
-2.9% |
| Return on assets (ROA) | |||
| Current ratio |
143.1%
|
136.3%
|
151.7% |
| Return on equity (ROE) |
-0.8%
|
-0.6%
|
-0.2% |
| Change turnover |
5,456
|
6,879
|
8,636 |
| Change turnover % |
7%
|
10%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.