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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hvalsø Brugsforening

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 96,972 Less Arrow 93,742 More Arrow 100,430
Earnings before taxes -20,242 More Arrow -4,446 More Arrow 1,925
Total assets 55,560 More Arrow 72,779 Less Arrow 72,464
Current assets 21,275 Less Arrow 17,498 Less Arrow 15,356
Current liabilities 20,913 Less Arrow 16,887 Less Arrow 16,621
Equity capital 10,714 More Arrow 30,692 More Arrow 34,296
- share capital 315 Less Arrow 294 Less Arrow 252
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.3% More Arrow 42.2% More Arrow 47.3%
Turnover per employee 1,293 Less Arrow 1,250 More Arrow 1,339
Profit as a percentage of turnover -20.9% More Arrow -4.7% More Arrow 1.9%
Return on assets (ROA)
Current ratio 101.7% More Arrow 103.6% Less Arrow 92.4%
Return on equity (ROE) -188.9% More Arrow -14.5% More Arrow 5.6%
Change turnover 3,230 Less Arrow -6,688 More Arrow 11,895
Change turnover % 3% Less Arrow -7% More Arrow 13%
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 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.