TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
South Pole Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,001
|
7,508
|
7,931 |
| Financial expenses |
447
|
502
|
221 |
| Earnings before taxes |
-1,199
|
-300
|
-876 |
| EBITDA |
-758
|
201
|
-655 |
| Total assets |
3,167
|
4,177
|
8,186 |
| Current assets |
3,165
|
4,177
|
8,186 |
| Current liabilities |
4,146
|
3,948
|
7,675 |
| Equity capital |
-978
|
229
|
511 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
19
|
23
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-30.9%
|
5.5%
|
6.2% |
| Turnover per employee |
316
|
326
|
378 |
| Profit as a percentage of turnover |
-20.0%
|
-4.0%
|
-11.0% |
| Return on assets (ROA) |
-23.7%
|
4.8%
|
-8.0% |
| Current ratio |
76.3%
|
105.8%
|
106.7% |
| Return on equity (ROE) |
122.6%
|
-131.0%
|
-171.4% |
| Change turnover |
-1,252
|
-446
|
3,152 |
| Change turnover % |
-17%
|
-6%
|
66% |
| Chg. No. of employees |
-4
|
2
|
7 |
| Chg. No. of employees % |
-17%
|
10%
|
50% |
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.