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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Södra Hallands Kraft Försäljning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 102,894 More Arrow 143,054 Less Arrow 91,346
Financial expenses 0 Equal arrow 0 More Arrow 12
Earnings before taxes 2,960 More Arrow 4,433 Less Arrow 250
EBITDA 2,670 More Arrow 4,384 Less Arrow 262
Total assets 33,928 More Arrow 48,175 Less Arrow 39,997
Current assets 33,779 More Arrow 48,175 Less Arrow 39,995
Current liabilities 29,942 More Arrow 44,462 Less Arrow 35,985
Equity capital 3,976 Less Arrow 3,713 More Arrow 4,012
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.7% Less Arrow 7.7% More Arrow 10.0%
Turnover per employee 20,579 More Arrow 28,611 Less Arrow 18,269
Profit as a percentage of turnover 2.9% More Arrow 3.1% Less Arrow 0.3%
Return on assets (ROA) 8.7% More Arrow 9.2% Less Arrow 0.7%
Current ratio 112.8% Less Arrow 108.4% More Arrow 111.1%
Return on equity (ROE) 74.4% More Arrow 119.4% Less Arrow 6.2%
Change turnover -40,896 More Arrow 59,107 Less Arrow 54,868
Change turnover % -28% More Arrow 70% More Arrow 150%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.