TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sociallux AB
Closing information (x1000 NOK)
| Closing information | 2025/07 | 2024/07 | 2023/07 |
| Turnover |
61,073
|
91,573
|
67,077 |
| Financial expenses |
51
|
50
|
20 |
| Earnings before taxes |
815
|
19,440
|
11,812 |
| EBITDA |
896
|
19,502
|
11,555 |
| Total assets |
12,942
|
23,838
|
20,306 |
| Current assets |
12,865
|
23,754
|
20,192 |
| Current liabilities |
12,223
|
8,055
|
8,232 |
| Equity capital |
666
|
15,783
|
12,074 |
| - share capital |
53
|
51
|
48 |
| Employees (average) |
63
|
88
|
68 |
Financial ratios
| Fiscal year | 2025/07 | 2024/07 | 2023/07 |
| Solvency |
5.1%
|
66.2%
|
59.5% |
| Turnover per employee |
969
|
1,041
|
986 |
| Profit as a percentage of turnover |
1.3%
|
21.2%
|
17.6% |
| Return on assets (ROA) |
6.7%
|
81.8%
|
58.3% |
| Current ratio |
105.3%
|
294.9%
|
245.3% |
| Return on equity (ROE) |
122.4%
|
123.2%
|
97.8% |
| Change turnover |
-33,883
|
20,959
|
12,533 |
| 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.