TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
South Pole Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,087
|
84,392
|
83,485 |
| Financial expenses |
5,292
|
5,639
|
2,330 |
| Earnings before taxes |
-14,207
|
-3,368
|
-9,220 |
| EBITDA |
-8,974
|
2,262
|
-6,893 |
| Total assets |
37,520
|
46,950
|
86,170 |
| Current assets |
37,494
|
46,950
|
86,170 |
| Current liabilities |
49,109
|
44,379
|
80,788 |
| Equity capital |
-11,590
|
2,571
|
5,382 |
| - share capital |
52
|
51
|
47 |
| 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 |
3,741
|
3,669
|
3,975 |
| Profit as a percentage of turnover |
-20.0%
|
-4.0%
|
-11.0% |
| Return on assets (ROA) |
-23.8%
|
4.8%
|
-8.0% |
| Current ratio |
76.3%
|
105.8%
|
106.7% |
| Return on equity (ROE) |
122.6%
|
-131.0%
|
-171.3% |
| Change turnover |
-14,826
|
-5,018
|
33,179 |
| 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.