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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Horsøy Industrihavn AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,481 More Arrow 41,735 Less Arrow 0
Financial expenses 11,856 Less Arrow 8,690 Less Arrow 3,089
Earnings before taxes 18,175 Less Arrow 14,383 More Arrow 16,311
Total assets 427,180 More Arrow 452,249 More Arrow 497,504
Current assets 16,776 Less Arrow 4,347 More Arrow 5,520
Current liabilities 280,501 More Arrow 318,007 More Arrow 364,190
Equity capital 126,213 Less Arrow 113,345 Less Arrow 111,268
- share capital 7,366 More Arrow 7,849 More Arrow 8,284
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 2,311 More Arrow 41,735 Less Arrow -41,254
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.