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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 691,713 More Arrow 764,261 Less Arrow 636,930
Financial expenses 34,056 Less Arrow 26,629 Less Arrow 13,075
Earnings before taxes 79,716 Less Arrow 32,233 More Arrow 194,866
EBITDA 146,950 Less Arrow 97,552 More Arrow 222,538
Total assets 1,147,446 More Arrow 1,328,743 Less Arrow 1,267,101
Current assets 283,461 More Arrow 327,973 Less Arrow 321,520
Current liabilities 391,261 More Arrow 589,843 Less Arrow 558,268
Equity capital 616,041 Less Arrow 571,976 Less Arrow 570,209
- share capital 65 More Arrow 67 Equal arrow 67
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 1,417 More Arrow 1,522 More Arrow 1,538
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 -47,269 More Arrow 124,051 More Arrow 232,297
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.