TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SouthCoat AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 40,608 | 29,343 | 26,805 |
Financial expenses | 554 | 100 | 15 |
Earnings before taxes | -539 | 215 | 777 |
EBITDA | 273 | 511 | 809 |
Total assets | 16,802 | 13,500 | 9,848 |
Current assets | 16,143 | 12,712 | 9,084 |
Current liabilities | 15,791 | 11,813 | 8,349 |
Equity capital | 1,009 | 1,685 | 1,497 |
- share capital | 90 | 98 | 100 |
Employees (average) | 52 | 57 | 53 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 6.0% | 12.5% | 15.2% |
Turnover per employee | 781 | 515 | 506 |
Profit as a percentage of turnover | -1.3% | 0.7% | 2.9% |
Return on assets (ROA) | 0.1% | 2.3% | 8.0% |
Current ratio | 102.2% | 107.6% | 108.8% |
Return on equity (ROE) | -53.4% | 12.8% | 51.9% |
Change turnover | 13,642 | 3,033 | 4,964 |
Change turnover % | 51% | 12% | 23% |
Chg. No. of employees | -5 | 4 | 9 |
Chg. No. of employees % | -9% | 8% | 20% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.