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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Horsøy Industrihavn AS

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,566 More Arrow 5,612 Less Arrow 0
Financial expenses 1,591 Less Arrow 1,169 Less Arrow 415
Earnings before taxes 2,439 Less Arrow 1,934 More Arrow 2,193
Total assets 57,317 More Arrow 60,816 More Arrow 66,902
Current assets 2,251 Less Arrow 585 More Arrow 742
Current liabilities 37,637 More Arrow 42,764 More Arrow 48,975
Equity capital 16,935 Less Arrow 15,242 Less Arrow 14,963
- share capital 988 More Arrow 1,055 More Arrow 1,114
Employees (average) 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.5% Less Arrow 25.1% Less Arrow 22.4%
Turnover per employee
Profit as a percentage of turnover 43.8% Less Arrow 34.5%
Return on assets (ROA) 7.0% Less Arrow 5.1% Less Arrow 3.9%
Current ratio 6.0% Less Arrow 1.4% More Arrow 1.5%
Return on equity (ROE) 14.4% Less Arrow 12.7% More Arrow 14.7%
Change turnover 310 More Arrow 5,612 Less Arrow -5,548
Change turnover % 6% -100%
Chg. No. of employees 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.