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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Södra Hallands Kraft Energitjänster AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,959 More Arrow 54,818 Less Arrow 36,635
Financial expenses 4 More Arrow 24 More Arrow 27
Earnings before taxes 1,702 Less Arrow -2,331 More Arrow -444
EBITDA 2,510 Less Arrow -1,370 More Arrow 654
Total assets 21,700 More Arrow 24,906 Less Arrow 23,920
Current assets 14,416 More Arrow 16,899 Less Arrow 15,026
Current liabilities 11,288 More Arrow 15,443 Less Arrow 14,467
Equity capital 8,949 Less Arrow 8,194 Less Arrow 8,184
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 10,592 More Arrow 10,964 Less Arrow 6,106
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 -28.4% More Arrow -5.4%
Change turnover -1,859 More Arrow 18,183 Less Arrow 6,890
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.