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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

South Pole Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,767 More Arrow 55,955 More Arrow 58,978
Financial expenses 3,332 More Arrow 3,739 Less Arrow 1,646
Earnings before taxes -8,947 More Arrow -2,233 Less Arrow -6,513
EBITDA -5,652 More Arrow 1,500 Less Arrow -4,869
Total assets 23,628 More Arrow 31,129 More Arrow 60,874
Current assets 23,612 More Arrow 31,129 More Arrow 60,874
Current liabilities 30,927 Less Arrow 29,425 More Arrow 57,072
Equity capital -7,299 More Arrow 1,705 More Arrow 3,802
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 19 More Arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency -30.9% More Arrow 5.5% More Arrow 6.2%
Turnover per employee 2,356 More Arrow 2,433 More Arrow 2,808
Profit as a percentage of turnover -20.0% More Arrow -4.0% Less Arrow -11.0%
Return on assets (ROA) -23.8% More Arrow 4.8% Less Arrow -8.0%
Current ratio 76.3% More Arrow 105.8% More Arrow 106.7%
Return on equity (ROE) 122.6% Less Arrow -131.0% Less Arrow -171.3%
Change turnover -9,337 More Arrow -3,327 More Arrow 23,439
Change turnover % -17% More Arrow -6% More Arrow 66%
Chg. No. of employees -4 More Arrow 2 More Arrow 7
Chg. No. of employees % -17% More Arrow 10% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.