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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 Försäljning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 129,709 More Arrow 153,191 More Arrow 214,078
Financial expenses 34 Less Arrow 0 Equal arrow 0
Earnings before taxes 5,222 Less Arrow 4,407 More Arrow 6,634
EBITDA 4,884 Less Arrow 3,975 More Arrow 6,560
Total assets 44,051 More Arrow 50,512 More Arrow 72,093
Current assets 43,937 More Arrow 50,291 More Arrow 72,093
Current liabilities 35,816 More Arrow 44,578 More Arrow 66,537
Equity capital 8,071 Less Arrow 5,920 Less Arrow 5,556
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 30,638 More Arrow 42,816
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 -23,482 Less Arrow -60,887 More Arrow 88,453
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.