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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 85,651 Less Arrow 59,209 Less Arrow 33,823
Financial expenses 1,758 Less Arrow 734 Less Arrow 248
Earnings before taxes 26,205 Less Arrow 5,799 More Arrow 14,315
EBITDA 29,926 Less Arrow 6,966 More Arrow 16,528
Total assets 170,394 Less Arrow 144,071 Less Arrow 112,261
Current assets 43,237 Less Arrow 37,475 Less Arrow 14,325
Current liabilities 75,073 Less Arrow 70,386 Less Arrow 51,160
Equity capital 76,679 Less Arrow 58,215 Less Arrow 57,336
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 414 Less Arrow 279 Less Arrow 191

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 45.0% Less Arrow 40.4% More Arrow 51.1%
Turnover per employee 207 More Arrow 212 Less Arrow 177
Profit as a percentage of turnover 30.6% Less Arrow 9.8% More Arrow 42.3%
Return on assets (ROA) 16.4% Less Arrow 4.5% More Arrow 13.0%
Current ratio 57.6% Less Arrow 53.2% Less Arrow 28.0%
Return on equity (ROE) 34.2% Less Arrow 10.0% More Arrow 25.0%
Change turnover 31,238 Less Arrow 26,012 Less Arrow -35,026
Change turnover % 57% More Arrow 78% Less Arrow -51%
Chg. No. of employees 135 Less Arrow 88 Less Arrow -192
Chg. No. of employees % 48% Less Arrow 46% Less Arrow -50%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.