TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Södra Hallands Kraft Försäljning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
133,769
|
155,187
|
202,499 |
| Financial expenses |
35
|
0
|
0 |
| Earnings before taxes |
5,385
|
4,464
|
6,275 |
| EBITDA |
5,037
|
4,027
|
6,205 |
| Total assets |
45,430
|
51,170
|
68,194 |
| Current assets |
45,312
|
50,946
|
68,194 |
| Current liabilities |
36,937
|
45,159
|
62,938 |
| Equity capital |
8,324
|
5,997
|
5,255 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
0
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.3%
|
11.7%
|
7.7% |
| Turnover per employee |
31,037
|
40,500 | |
| Profit as a percentage of turnover |
4.0%
|
2.9%
|
3.1% |
| Return on assets (ROA) |
11.9%
|
8.7%
|
9.2% |
| Current ratio |
122.7%
|
112.8%
|
108.4% |
| Return on equity (ROE) |
64.7%
|
74.4%
|
119.4% |
| Change turnover |
-24,217
|
-61,680
|
83,669 |
| Change turnover % |
-15%
|
-28%
|
70% |
| Chg. No. of employees |
-5
|
0
|
0 |
| Chg. No. of employees % |
-100%
|
0%
|
0% |
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.