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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

SouthCoat AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 371,043 More Arrow 451,900 Less Arrow 300,083
Financial expenses 721 More Arrow 6,161 Less Arrow 1,019
Earnings before taxes 19,311 Less Arrow -5,996 More Arrow 2,199
EBITDA 21,685 Less Arrow 3,038 More Arrow 5,222
Total assets 145,012 More Arrow 186,981 Less Arrow 138,063
Current assets 140,241 More Arrow 179,645 Less Arrow 130,004
Current liabilities 117,169 More Arrow 175,729 Less Arrow 120,815
Equity capital 27,843 Less Arrow 11,234 More Arrow 17,230
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 42 More Arrow 52 More Arrow 57

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.2% Less Arrow 6.0% More Arrow 12.5%
Turnover per employee 8,834 Less Arrow 8,690 Less Arrow 5,265
Profit as a percentage of turnover 5.2% Less Arrow -1.3% More Arrow 0.7%
Return on assets (ROA) 13.8% Less Arrow 0.1% More Arrow 2.3%
Current ratio 119.7% Less Arrow 102.2% More Arrow 107.6%
Return on equity (ROE) 69.4% Less Arrow -53.4% More Arrow 12.8%
Change turnover -80,857 More Arrow 151,817 Less Arrow 31,023
Change turnover % -18% More Arrow 51% Less Arrow 12%
Chg. No. of employees -10 More Arrow -5 More Arrow 4
Chg. No. of employees % -19% More Arrow -9% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.