TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Södra Hallands Kraft Energitjänster AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,240
|
35,571
|
36,631 |
| Financial expenses |
3
|
3
|
16 |
| Earnings before taxes |
1,100
|
1,143
|
-1,558 |
| EBITDA |
1,605
|
1,686
|
-915 |
| Total assets |
14,806
|
14,575
|
16,643 |
| Current assets |
10,639
|
9,683
|
11,292 |
| Current liabilities |
7,543
|
7,582
|
10,320 |
| Equity capital |
6,326
|
6,011
|
5,476 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
0
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.7%
|
41.2%
|
32.9% |
| Turnover per employee |
7,114
|
7,326 | |
| Profit as a percentage of turnover |
4.4%
|
3.2%
|
-4.3% |
| Return on assets (ROA) |
7.4%
|
7.9%
|
-9.3% |
| Current ratio |
141.0%
|
127.7%
|
109.4% |
| Return on equity (ROE) |
17.4%
|
19.0%
|
-28.5% |
| Change turnover |
-9,155
|
-1,249
|
12,150 |
| 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.