TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Halsnæs Forsyning A/S
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,729
|
10,007
|
9,104 |
| Earnings before taxes |
-1,349
|
-1,047
|
-266 |
| Total assets |
169,710
|
171,650
|
172,695 |
| Current assets |
2,049
|
2,320
|
1,750 |
| Current liabilities |
1,432
|
1,702
|
1,154 |
| Equity capital |
166,058
|
167,580
|
169,022 |
| - share capital |
2,681
|
2,684
|
2,690 |
| 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 |
143
|
133
|
121 |
| Profit as a percentage of turnover |
-12.6%
|
-10.5%
|
-2.9% |
| Return on assets (ROA) | |||
| Current ratio |
143.1%
|
136.3%
|
151.6% |
| Return on equity (ROE) |
-0.8%
|
-0.6%
|
-0.2% |
| Change turnover |
731
|
923
|
1,161 |
| 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.