TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sociallux AB
Closing information (x1000 NOK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
91,573
|
67,077
|
53,788 |
| Financial expenses |
50
|
20
|
94 |
| Earnings before taxes |
19,440
|
11,812
|
8,339 |
| EBITDA |
19,502
|
11,555
|
8,524 |
| Total assets |
23,838
|
20,306
|
14,030 |
| Current assets |
23,754
|
20,192
|
13,812 |
| Current liabilities |
8,055
|
8,232
|
6,636 |
| Equity capital |
15,783
|
12,074
|
7,394 |
| - share capital |
51
|
48
|
48 |
| 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 |
1,041
|
986
|
944 |
| Profit as a percentage of turnover |
21.2%
|
17.6%
|
15.5% |
| Return on assets (ROA) |
81.8%
|
58.3%
|
60.1% |
| Current ratio |
294.9%
|
245.3%
|
208.1% |
| Return on equity (ROE) |
123.2%
|
97.8%
|
112.8% |
| Change turnover |
20,959
|
12,533
|
15,730 |
| 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.