TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SouthCoat AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 451,900 | 300,083 | 269,060 |
Financial expenses | 6,161 | 1,019 | 147 |
Earnings before taxes | -5,996 | 2,199 | 7,795 |
EBITDA | 3,038 | 5,222 | 8,120 |
Total assets | 186,981 | 138,063 | 98,850 |
Current assets | 179,645 | 130,004 | 91,177 |
Current liabilities | 175,729 | 120,815 | 83,801 |
Equity capital | 11,234 | 17,230 | 15,031 |
- share capital | 1,000 | 1,000 | 1,000 |
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 | 8,690 | 5,265 | 5,077 |
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 | 151,817 | 31,023 | 49,829 |
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.