TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
South End AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 85,651 | 59,209 | 33,823 |
Financial expenses | 1,758 | 734 | 248 |
Earnings before taxes | 26,205 | 5,799 | 14,315 |
EBITDA | 29,926 | 6,966 | 16,528 |
Total assets | 170,394 | 144,071 | 112,261 |
Current assets | 43,237 | 37,475 | 14,325 |
Current liabilities | 75,073 | 70,386 | 51,160 |
Equity capital | 76,679 | 58,215 | 57,336 |
- share capital | 9 | 10 | 10 |
Employees (average) | 414 | 279 | 191 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 45.0% | 40.4% | 51.1% |
Turnover per employee | 207 | 212 | 177 |
Profit as a percentage of turnover | 30.6% | 9.8% | 42.3% |
Return on assets (ROA) | 16.4% | 4.5% | 13.0% |
Current ratio | 57.6% | 53.2% | 28.0% |
Return on equity (ROE) | 34.2% | 10.0% | 25.0% |
Change turnover | 31,238 | 26,012 | -35,026 |
Change turnover % | 57% | 78% | -51% |
Chg. No. of employees | 135 | 88 | -192 |
Chg. No. of employees % | 48% | 46% | -50% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.