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
|
451,900
|
300,083 |
Financial expenses |
721
|
6,161
|
1,019 |
Earnings before taxes |
19,311
|
-5,996
|
2,199 |
EBITDA |
21,685
|
3,038
|
5,222 |
Total assets |
145,012
|
186,981
|
138,063 |
Current assets |
140,241
|
179,645
|
130,004 |
Current liabilities |
117,169
|
175,729
|
120,815 |
Equity capital |
27,843
|
11,234
|
17,230 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
42
|
52
|
57 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.2%
|
6.0%
|
12.5% |
Turnover per employee |
8,834
|
8,690
|
5,265 |
Profit as a percentage of turnover |
5.2%
|
-1.3%
|
0.7% |
Return on assets (ROA) |
13.8%
|
0.1%
|
2.3% |
Current ratio |
119.7%
|
102.2%
|
107.6% |
Return on equity (ROE) |
69.4%
|
-53.4%
|
12.8% |
Change turnover |
-80,857
|
151,817
|
31,023 |
Change turnover % |
-18%
|
51%
|
12% |
Chg. No. of employees |
-10
|
-5
|
4 |
Chg. No. of employees % |
-19%
|
-9%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.