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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 Försäljning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 153,191 More Arrow 214,078 Less Arrow 125,625
Financial expenses 0 Equal arrow 0 More Arrow 16
Earnings before taxes 4,407 More Arrow 6,634 Less Arrow 344
EBITDA 3,975 More Arrow 6,560 Less Arrow 360
Total assets 50,512 More Arrow 72,093 Less Arrow 55,006
Current assets 50,291 More Arrow 72,093 Less Arrow 55,004
Current liabilities 44,578 More Arrow 66,537 Less Arrow 49,489
Equity capital 5,920 Less Arrow 5,556 Less Arrow 5,517
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 30,638 More Arrow 42,816 Less Arrow 25,125
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 -60,887 More Arrow 88,453 Less Arrow 75,458
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.