TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sociallux AB
Closing information (x1000 EUR)
| Closing information | 2025/07 | 2024/07 | 2023/07 |
| Turnover |
5,187
|
7,749
|
5,982 |
| Financial expenses |
4
|
4
|
2 |
| Earnings before taxes |
69
|
1,645
|
1,053 |
| EBITDA |
76
|
1,650
|
1,030 |
| Total assets |
1,099
|
2,017
|
1,811 |
| Current assets |
1,093
|
2,010
|
1,801 |
| Current liabilities |
1,038
|
682
|
734 |
| Equity capital |
57
|
1,336
|
1,077 |
| - share capital |
4
|
4
|
4 |
| Employees (average) |
63
|
88
|
68 |
Financial ratios
| Fiscal year | 2025/07 | 2024/07 | 2023/07 |
| Solvency |
5.2%
|
66.2%
|
59.5% |
| Turnover per employee |
82
|
88
|
88 |
| Profit as a percentage of turnover |
1.3%
|
21.2%
|
17.6% |
| Return on assets (ROA) |
6.6%
|
81.8%
|
58.3% |
| Current ratio |
105.3%
|
294.7%
|
245.4% |
| Return on equity (ROE) |
121.1%
|
123.1%
|
97.8% |
| Change turnover |
-2,878
|
1,774
|
1,118 |
| Change turnover % |
-36%
|
30%
|
23% |
| Chg. No. of employees |
-25
|
20
|
11 |
| Chg. No. of employees % |
-28%
|
29%
|
19% |
Total value of public sale
| Fiscal year | 2025/07 | 2024/07 | 2023/07 |
| 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.