TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SouthCoat AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 301,975 | 218,200 | 199,417 |
Financial expenses | 4,117 | 741 | 109 |
Earnings before taxes | -4,007 | 1,599 | 5,777 |
EBITDA | 2,030 | 3,797 | 6,018 |
Total assets | 124,947 | 100,390 | 73,264 |
Current assets | 120,045 | 94,530 | 67,577 |
Current liabilities | 117,428 | 87,848 | 62,110 |
Equity capital | 7,507 | 12,528 | 11,140 |
- share capital | 668 | 727 | 741 |
Employees (average) | 52 | 57 | 53 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 6.0% | 12.5% | 15.2% |
Turnover per employee | 5,807 | 3,828 | 3,763 |
Profit as a percentage of turnover | -1.3% | 0.7% | 2.9% |
Return on assets (ROA) | 0.1% | 2.3% | 8.0% |
Current ratio | 102.2% | 107.6% | 108.8% |
Return on equity (ROE) | -53.4% | 12.8% | 51.9% |
Change turnover | 101,449 | 22,558 | 36,931 |
Change turnover % | 51% | 12% | 23% |
Chg. No. of employees | -5 | 4 | 9 |
Chg. No. of employees % | -9% | 8% | 20% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.