TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
South Pole Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,930
|
83,306
|
88,259 |
| Financial expenses |
5,131
|
5,566
|
2,463 |
| Earnings before taxes |
-13,776
|
-3,325
|
-9,747 |
| EBITDA |
-8,702
|
2,233
|
-7,287 |
| Total assets |
36,381
|
46,346
|
91,097 |
| Current assets |
36,356
|
46,346
|
91,097 |
| Current liabilities |
47,619
|
43,808
|
85,407 |
| Equity capital |
-11,238
|
2,538
|
5,690 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,628
|
3,622
|
4,203 |
| 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 |
-14,376
|
-4,953
|
35,076 |
| 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.