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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Södra Hallands Kraft Energitjänster AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,079 More Arrow 53,649 Less Arrow 51,853
Financial expenses 5 Less Arrow 4 More Arrow 23
Earnings before taxes 1,747 Less Arrow 1,724 Less Arrow -2,205
EBITDA 2,549 Less Arrow 2,543 Less Arrow -1,296
Total assets 23,510 Less Arrow 21,983 More Arrow 23,559
Current assets 16,895 Less Arrow 14,604 More Arrow 15,985
Current liabilities 11,977 Less Arrow 11,435 More Arrow 14,608
Equity capital 10,045 Less Arrow 9,066 Less Arrow 7,751
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
Employees (average) 0 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.7% Less Arrow 41.2% Less Arrow 32.9%
Turnover per employee 10,730 Less Arrow 10,371
Profit as a percentage of turnover 4.4% Less Arrow 3.2% Less Arrow -4.3%
Return on assets (ROA) 7.5% More Arrow 7.9% Less Arrow -9.3%
Current ratio 141.1% Less Arrow 127.7% Less Arrow 109.4%
Return on equity (ROE) 17.4% More Arrow 19.0% Less Arrow -28.4%
Change turnover -14,537 More Arrow -1,883 More Arrow 17,200
Change turnover % -27% More Arrow -3% More Arrow 50%
Chg. No. of employees -5 More Arrow 0 Less Arrow -1
Chg. No. of employees % -100% More Arrow 0% Less Arrow -17%

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.