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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

South Pole Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,955 More Arrow 58,978 Less Arrow 38,671
Financial expenses 3,739 Less Arrow 1,646 Less Arrow 2
Earnings before taxes -2,233 Less Arrow -6,513 More Arrow 2,575
EBITDA 1,500 Less Arrow -4,869 More Arrow 2,577
Total assets 31,129 More Arrow 60,874 Less Arrow 32,229
Current assets 31,129 More Arrow 60,874 Less Arrow 32,229
Current liabilities 29,425 More Arrow 57,072 Less Arrow 29,137
Equity capital 1,705 More Arrow 3,802 Less Arrow 2,949
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 23 Less Arrow 21 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.5% More Arrow 6.2% More Arrow 9.2%
Turnover per employee 2,433 More Arrow 2,808 Less Arrow 2,762
Profit as a percentage of turnover -4.0% Less Arrow -11.0% More Arrow 6.7%
Return on assets (ROA) 4.8% Less Arrow -8.0% More Arrow 8.0%
Current ratio 105.8% More Arrow 106.7% More Arrow 110.6%
Return on equity (ROE) -131.0% Less Arrow -171.3% More Arrow 87.3%
Change turnover -3,327 More Arrow 23,439 Less Arrow 18,889
Change turnover % -6% More Arrow 66% More Arrow 95%
Chg. No. of employees 2 More Arrow 7 Less Arrow 6
Chg. No. of employees % 10% More Arrow 50% More Arrow 75%

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.