TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sociallux AB
Closing information (x1000 EUR)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
7,749
|
5,982
|
5,437 |
| Financial expenses |
4
|
2
|
10 |
| Earnings before taxes |
1,645
|
1,053
|
843 |
| EBITDA |
1,650
|
1,030
|
862 |
| Total assets |
2,017
|
1,811
|
1,418 |
| Current assets |
2,010
|
1,801
|
1,396 |
| Current liabilities |
682
|
734
|
671 |
| Equity capital |
1,336
|
1,077
|
747 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
88
|
68
|
57 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
66.2%
|
59.5%
|
52.7% |
| Turnover per employee |
88
|
88
|
95 |
| Profit as a percentage of turnover |
21.2%
|
17.6%
|
15.5% |
| Return on assets (ROA) |
81.8%
|
58.3%
|
60.2% |
| Current ratio |
294.7%
|
245.4%
|
208.0% |
| Return on equity (ROE) |
123.1%
|
97.8%
|
112.9% |
| Change turnover |
1,774
|
1,118
|
1,590 |
| Change turnover % |
30%
|
23%
|
41% |
| Chg. No. of employees |
20
|
11
|
-1 |
| Chg. No. of employees % |
29%
|
19%
|
-2% |
Total value of public sale
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| 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.