TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sociallux AB
Closing information (x1000 SEK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
89,984
|
69,389
|
56,424 |
| Financial expenses |
49
|
21
|
99 |
| Earnings before taxes |
19,103
|
12,219
|
8,748 |
| EBITDA |
19,164
|
11,953
|
8,942 |
| Total assets |
23,424
|
21,006
|
14,717 |
| Current assets |
23,342
|
20,888
|
14,489 |
| Current liabilities |
7,915
|
8,516
|
6,961 |
| Equity capital |
15,509
|
12,490
|
7,756 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,023
|
1,020
|
990 |
| 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 |
20,595
|
12,965
|
16,501 |
| 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.