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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Halsnæs Forsyning A/S

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 101,316 Less Arrow 81,233 Less Arrow 74,783
Earnings before taxes -2,962 More Arrow 10,750 Less Arrow 7,236
Total assets 1,921,807 Less Arrow 1,767,454 Less Arrow 1,731,888
Current assets 19,474 Less Arrow 16,792 More Arrow 22,663
Current liabilities 12,837 Less Arrow 12,141 More Arrow 18,860
Equity capital 1,880,923 Less Arrow 1,731,660 Less Arrow 1,688,564
- share capital 29,930 Less Arrow 27,505 Less Arrow 26,985
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 1,351 Less Arrow 1,083 Less Arrow 997
Profit as a percentage of turnover -2.9% More Arrow 13.2% Less Arrow 9.7%
Return on assets (ROA)
Current ratio 151.7% Less Arrow 138.3% Less Arrow 120.2%
Return on equity (ROE) -0.2% More Arrow 0.6% Less Arrow 0.4%
Change turnover 12,924 Less Arrow 5,007 Less Arrow -2,273
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.