TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
South Pole AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,315
|
53,812
|
50,706 |
Financial expenses |
2
|
1
|
0 |
Earnings before taxes |
1,894
|
6,515
|
6,703 |
EBITDA |
1,779
|
4,301
|
6,561 |
Total assets |
18,372
|
26,568
|
21,710 |
Current assets |
17,857
|
26,500
|
21,574 |
Current liabilities |
4,196
|
8,898
|
5,739 |
Equity capital |
14,162
|
17,664
|
15,536 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
77.1%
|
66.5%
|
71.6% |
Turnover per employee |
6,329
|
10,762
|
10,141 |
Profit as a percentage of turnover |
7.5%
|
12.1%
|
13.2% |
Return on assets (ROA) |
10.3%
|
24.5%
|
30.9% |
Current ratio |
425.6%
|
297.8%
|
375.9% |
Return on equity (ROE) |
13.4%
|
36.9%
|
43.1% |
Change turnover |
-28,497
|
3,106
|
-5,381 |
Change turnover % |
-53%
|
6%
|
-10% |
Chg. No. of employees |
-1
|
0
|
-1 |
Chg. No. of employees % |
-20%
|
0%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.