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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Södra Hallands Kraft Energitjänster AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 38,863 More Arrow 52,959 More Arrow 54,818
Financial expenses 5 Less Arrow 4 More Arrow 24
Earnings before taxes 1,694 More Arrow 1,702 Less Arrow -2,331
EBITDA 2,472 More Arrow 2,510 Less Arrow -1,370
Total assets 22,797 Less Arrow 21,700 More Arrow 24,906
Current assets 16,382 Less Arrow 14,416 More Arrow 16,899
Current liabilities 11,614 Less Arrow 11,288 More Arrow 15,443
Equity capital 9,740 Less Arrow 8,949 Less Arrow 8,194
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 10,592 More Arrow 10,964
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 -14,096 More Arrow -1,859 More Arrow 18,183
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.