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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Horsøy Industrihavn AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,758 More Arrow 62,455 Less Arrow 0
Financial expenses 17,651 Less Arrow 13,004 Less Arrow 4,248
Earnings before taxes 27,059 Less Arrow 21,524 More Arrow 22,432
Total assets 635,992 More Arrow 676,783 More Arrow 684,201
Current assets 24,977 Less Arrow 6,506 More Arrow 7,591
Current liabilities 417,615 More Arrow 475,892 More Arrow 500,858
Equity capital 187,907 Less Arrow 169,618 Less Arrow 153,024
- share capital 10,967 More Arrow 11,745 Less Arrow 11,392
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 3,441 More Arrow 62,455 Less Arrow -56,735
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.