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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 Försäljning AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 84,241 More Arrow 102,894 More Arrow 143,054
Financial expenses 22 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,391 Less Arrow 2,960 More Arrow 4,433
EBITDA 3,172 Less Arrow 2,670 More Arrow 4,384
Total assets 28,609 More Arrow 33,928 More Arrow 48,175
Current assets 28,535 More Arrow 33,779 More Arrow 48,175
Current liabilities 23,261 More Arrow 29,942 More Arrow 44,462
Equity capital 5,242 Less Arrow 3,976 Less Arrow 3,713
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 0 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.3% Less Arrow 11.7% Less Arrow 7.7%
Turnover per employee 20,579 More Arrow 28,611
Profit as a percentage of turnover 4.0% Less Arrow 2.9% More Arrow 3.1%
Return on assets (ROA) 11.9% Less Arrow 8.7% More Arrow 9.2%
Current ratio 122.7% Less Arrow 112.8% Less Arrow 108.4%
Return on equity (ROE) 64.7% More Arrow 74.4% More Arrow 119.4%
Change turnover -15,251 Less Arrow -40,896 More Arrow 59,107
Change turnover % -15% Less Arrow -28% More Arrow 70%
Chg. No. of employees -5 More Arrow 0 Equal arrow 0
Chg. No. of employees % -100% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.