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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Horsens Vand A/S

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 273,569 Less Arrow 217,574 More Arrow 229,989
Earnings before taxes 82,674 Less Arrow 34,930 More Arrow 100,085
Total assets 3,332,211 Less Arrow 3,257,087 Less Arrow 1,967,425
Current assets 209,038 Less Arrow 170,515 Less Arrow 168,815
Current liabilities 75,118 More Arrow 80,214 More Arrow 86,462
Equity capital 3,153,112 Less Arrow 3,068,716 Less Arrow 1,768,666
- share capital 100,000 Equal arrow 100,000 Equal arrow 100,000
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 94.6% Less Arrow 94.2% Less Arrow 89.9%
Turnover per employee 3,648 Less Arrow 2,901 More Arrow 3,067
Profit as a percentage of turnover 30.2% Less Arrow 16.1% More Arrow 43.5%
Return on assets (ROA)
Current ratio 278.3% Less Arrow 212.6% Less Arrow 195.2%
Return on equity (ROE) 2.6% Less Arrow 1.1% More Arrow 5.7%
Change turnover 55,995 Less Arrow -12,415 More Arrow 5,795
Change turnover % 26% Less Arrow -5% More 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 2021/12 2020/12 2019/12
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.