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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

South End AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 636,930 Less Arrow 440,297 Less Arrow 251,626
Financial expenses 13,075 Less Arrow 5,457 Less Arrow 1,848
Earnings before taxes 194,866 Less Arrow 43,126 More Arrow 106,497
EBITDA 222,538 Less Arrow 51,799 More Arrow 122,956
Total assets 1,267,101 Less Arrow 1,071,357 Less Arrow 835,152
Current assets 321,520 Less Arrow 278,673 Less Arrow 106,573
Current liabilities 558,268 Less Arrow 523,414 Less Arrow 380,603
Equity capital 570,209 Less Arrow 432,904 Less Arrow 426,545
- share capital 67 More Arrow 73 More Arrow 74
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 1,538 More Arrow 1,578 Less Arrow 1,317
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 232,297 Less Arrow 193,434 Less Arrow -260,569
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.