TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
South End AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 636,930 | 440,297 | 251,626 |
Financial expenses | 13,075 | 5,457 | 1,848 |
Earnings before taxes | 194,866 | 43,126 | 106,497 |
EBITDA | 222,538 | 51,799 | 122,956 |
Total assets | 1,267,101 | 1,071,357 | 835,152 |
Current assets | 321,520 | 278,673 | 106,573 |
Current liabilities | 558,268 | 523,414 | 380,603 |
Equity capital | 570,209 | 432,904 | 426,545 |
- share capital | 67 | 73 | 74 |
Employees (average) | 414 | 279 | 191 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 45.0% | 40.4% | 51.1% |
Turnover per employee | 1,538 | 1,578 | 1,317 |
Profit as a percentage of turnover | 30.6% | 9.8% | 42.3% |
Return on assets (ROA) | 16.4% | 4.5% | 13.0% |
Current ratio | 57.6% | 53.2% | 28.0% |
Return on equity (ROE) | 34.2% | 10.0% | 25.0% |
Change turnover | 232,297 | 193,434 | -260,569 |
Change turnover % | 57% | 78% | -51% |
Chg. No. of employees | 135 | 88 | -192 |
Chg. No. of employees % | 48% | 46% | -50% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.