TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
South Pole Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
84,392
|
83,485
|
51,865 |
Financial expenses |
5,639
|
2,330
|
3 |
Earnings before taxes |
-3,368
|
-9,220
|
3,454 |
EBITDA |
2,262
|
-6,893
|
3,456 |
Total assets |
46,950
|
86,170
|
43,226 |
Current assets |
46,950
|
86,170
|
43,226 |
Current liabilities |
44,379
|
80,788
|
39,078 |
Equity capital |
2,571
|
5,382
|
3,955 |
- share capital |
51
|
47
|
49 |
Employees (average) |
23
|
21
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
5.5%
|
6.2%
|
9.1% |
Turnover per employee |
3,669
|
3,975
|
3,705 |
Profit as a percentage of turnover |
-4.0%
|
-11.0%
|
6.7% |
Return on assets (ROA) |
4.8%
|
-8.0%
|
8.0% |
Current ratio |
105.8%
|
106.7%
|
110.6% |
Return on equity (ROE) |
-131.0%
|
-171.3%
|
87.3% |
Change turnover |
-5,018
|
33,179
|
25,333 |
Change turnover % |
-6%
|
66%
|
95% |
Chg. No. of employees |
2
|
7
|
6 |
Chg. No. of employees % |
10%
|
50%
|
75% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.