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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

South End AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 92,723 More Arrow 102,545 Less Arrow 85,651
Financial expenses 4,565 Less Arrow 3,573 Less Arrow 1,758
Earnings before taxes 10,686 Less Arrow 4,325 More Arrow 26,205
EBITDA 19,698 Less Arrow 13,089 More Arrow 29,926
Total assets 153,813 More Arrow 178,285 Less Arrow 170,394
Current assets 37,997 More Arrow 44,006 Less Arrow 43,237
Current liabilities 52,448 More Arrow 79,143 Less Arrow 75,073
Equity capital 82,579 Less Arrow 76,745 Less Arrow 76,679
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 488 More Arrow 502 Less Arrow 414

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 53.7% Less Arrow 43.0% More Arrow 45.0%
Turnover per employee 190 More Arrow 204 More Arrow 207
Profit as a percentage of turnover 11.5% Less Arrow 4.2% More Arrow 30.6%
Return on assets (ROA) 9.9% Less Arrow 4.4% More Arrow 16.4%
Current ratio 72.4% Less Arrow 55.6% More Arrow 57.6%
Return on equity (ROE) 12.9% Less Arrow 5.6% More Arrow 34.2%
Change turnover -6,336 More Arrow 16,645 More Arrow 31,238
Change turnover % -6% More Arrow 19% More Arrow 57%
Chg. No. of employees -14 More Arrow 88 More Arrow 135
Chg. No. of employees % -3% More Arrow 21% More Arrow 48%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.