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Södra Hallands Kraft Försäljning AB
AB
Active
Org 5565265252
Stortorget 7 A, 312 30
Laholm
Trade of electricity
· NACE 3515
Est. 1995
0 employees
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Sweden
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Trade of electricity
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Södra Hallands Kraft Försäljning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
62M
123M
185M
246M
50M
2020
126M
2021
214M
2022
153M
2023
130M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
1M
2020
0M
2021
7M
2022
4M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
50 167
125 625
214 078
153 191
129 709
Staff expenses
—
—
—
—
—
EBITDA
1 021
360
6 560
3 975
4 884
Depreciation & amort.
−0
−0
−0
−4
−17
EBIT
1 021
360
6 560
3 971
4 867
Net financials
—
−16
74
436
355
Profit before tax
236
94
84
363
2 042
Tax
−50
−20
−45
−49
−421
Net profit
186
74
39
314
1 621
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 446
55 006
72 093
50 512
44 051
Equity
5 443
5 517
5 556
5 870
7 490
Long-term debt
0
0
0
0
0
Short-term debt
16 003
49 489
66 537
44 578
35 816
Total debt
16 003
49 489
66 537
44 578
35 816
Financial ratios
5-year trend
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
2020
2024
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
2020
2024
Debt / equity
4.88×
This company
0.62×
Market median
-687% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Södra Hallands Kraft Försäljning AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network