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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Södra Hallands Kraft Energitjänster AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,571 More Arrow 36,631 Less Arrow 26,638
Financial expenses 3 More Arrow 16 More Arrow 20
Earnings before taxes 1,143 Less Arrow -1,558 More Arrow -323
EBITDA 1,686 Less Arrow -915 More Arrow 476
Total assets 14,575 More Arrow 16,643 More Arrow 17,393
Current assets 9,683 More Arrow 11,292 Less Arrow 10,926
Current liabilities 7,582 More Arrow 10,320 More Arrow 10,519
Equity capital 6,011 Less Arrow 5,476 More Arrow 5,951
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.2% Less Arrow 32.9% More Arrow 34.2%
Turnover per employee 7,114 More Arrow 7,326 Less Arrow 4,440
Profit as a percentage of turnover 3.2% Less Arrow -4.3% More Arrow -1.2%
Return on assets (ROA) 7.9% Less Arrow -9.3% More Arrow -1.7%
Current ratio 127.7% Less Arrow 109.4% Less Arrow 103.9%
Return on equity (ROE) 19.0% Less Arrow -28.5% More Arrow -5.4%
Change turnover -1,249 More Arrow 12,150 Less Arrow 5,010
Change turnover % -3% More Arrow 50% Less Arrow 23%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -17% More Arrow 20%

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.