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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Halsnæs Forsyning A/S

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 123,238 Less Arrow 111,039 Less Arrow 101,316
Earnings before taxes -15,498 More Arrow -11,622 More Arrow -2,962
Total assets 1,949,376 Less Arrow 1,904,631 More Arrow 1,921,807
Current assets 23,538 More Arrow 25,748 Less Arrow 19,474
Current liabilities 16,452 More Arrow 18,886 Less Arrow 12,837
Equity capital 1,907,423 Less Arrow 1,859,463 More Arrow 1,880,923
- share capital 30,795 Less Arrow 29,776 More Arrow 29,930
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 97.8% Less Arrow 97.6% More Arrow 97.9%
Turnover per employee 1,643 Less Arrow 1,481 Less Arrow 1,351
Profit as a percentage of turnover -12.6% More Arrow -10.5% More Arrow -2.9%
Return on assets (ROA)
Current ratio 143.1% Less Arrow 136.3% More Arrow 151.7%
Return on equity (ROE) -0.8% More Arrow -0.6% More Arrow -0.2%
Change turnover 8,401 More Arrow 10,242 More Arrow 12,924
Change turnover % 7% More Arrow 10% More Arrow 15%
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 2024/12 2023/12 2022/12
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.