TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sociallux AB
Closing information (x1000 SEK)
| Closing information | 2025/07 | 2024/07 | 2023/07 |
| Turnover |
57,875
|
89,984
|
69,389 |
| Financial expenses |
48
|
49
|
21 |
| Earnings before taxes |
772
|
19,103
|
12,219 |
| EBITDA |
849
|
19,164
|
11,953 |
| Total assets |
12,264
|
23,424
|
21,006 |
| Current assets |
12,191
|
23,342
|
20,888 |
| Current liabilities |
11,583
|
7,915
|
8,516 |
| Equity capital |
631
|
15,509
|
12,490 |
| - share capital |
50
|
50
|
50 |
| 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 |
919
|
1,023
|
1,020 |
| Profit as a percentage of turnover |
1.3%
|
21.2%
|
17.6% |
| Return on assets (ROA) |
6.7%
|
81.8%
|
58.3% |
| Current ratio |
105.2%
|
294.9%
|
245.3% |
| Return on equity (ROE) |
122.3%
|
123.2%
|
97.8% |
| Change turnover |
-32,109
|
20,595
|
12,965 |
| 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.