TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Södra Hallands Kraft Energitjänster AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,383
|
4,773
|
4,926 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
147
|
153
|
-209 |
| EBITDA |
215
|
226
|
-123 |
| Total assets |
1,985
|
1,956
|
2,238 |
| Current assets |
1,426
|
1,299
|
1,519 |
| Current liabilities |
1,011
|
1,017
|
1,388 |
| Equity capital |
848
|
807
|
736 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
0
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.7%
|
41.3%
|
32.9% |
| Turnover per employee |
955
|
985 | |
| Profit as a percentage of turnover |
4.3%
|
3.2%
|
-4.2% |
| Return on assets (ROA) |
7.4%
|
7.8%
|
-9.2% |
| Current ratio |
141.0%
|
127.7%
|
109.4% |
| Return on equity (ROE) |
17.3%
|
19.0%
|
-28.4% |
| Change turnover |
-1,227
|
-168
|
1,634 |
| Change turnover % |
-27%
|
-3%
|
50% |
| Chg. No. of employees |
-5
|
0
|
-1 |
| Chg. No. of employees % |
-100%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.