TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Horsens Vand A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
343,280
|
350,146
|
328,988 |
| Earnings before taxes |
33,101
|
48,448
|
30,784 |
| Total assets |
5,291,429
|
5,113,459
|
5,020,950 |
| Current assets |
375,622
|
343,687
|
333,493 |
| Current liabilities |
147,780
|
116,053
|
122,234 |
| Equity capital |
4,971,236
|
4,773,479
|
4,749,364 |
| - share capital |
153,975
|
148,882
|
149,648 |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.9%
|
93.4%
|
94.6% |
| Turnover per employee |
4,577
|
4,669
|
4,387 |
| Profit as a percentage of turnover |
9.6%
|
13.8%
|
9.4% |
| Return on assets (ROA) | |||
| Current ratio |
254.2%
|
296.1%
|
272.8% |
| Return on equity (ROE) |
0.7%
|
1.0%
|
0.6% |
| Change turnover |
-18,843
|
22,843
|
-80,403 |
| Change turnover % |
-5%
|
7%
|
-20% |
| 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.