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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 2024/12 2023/12 2022/12
Turnover 222,946 More Arrow 235,184 Less Arrow 219,841
Earnings before taxes 21,498 More Arrow 32,541 Less Arrow 20,571
Total assets 3,436,561 Less Arrow 3,434,580 Less Arrow 3,355,166
Current assets 243,951 Less Arrow 230,846 Less Arrow 222,851
Current liabilities 95,977 Less Arrow 77,950 More Arrow 81,681
Equity capital 3,228,609 Less Arrow 3,206,224 Less Arrow 3,173,683
- 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 2024/12 2023/12 2022/12
Solvency 93.9% Less Arrow 93.4% More Arrow 94.6%
Turnover per employee 2,973 More Arrow 3,136 Less Arrow 2,931
Profit as a percentage of turnover 9.6% More Arrow 13.8% Less Arrow 9.4%
Return on assets (ROA)
Current ratio 254.2% More Arrow 296.1% Less Arrow 272.8%
Return on equity (ROE) 0.7% More Arrow 1.0% Less Arrow 0.6%
Change turnover -12,238 More Arrow 15,343 Less Arrow -53,728
Change turnover % -5% More Arrow 7% Less Arrow -20%
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.