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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

South End AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 901,601 Less Arrow 590,522 Less Arrow 355,663
Financial expenses 18,509 Less Arrow 7,319 Less Arrow 2,612
Earnings before taxes 275,841 Less Arrow 57,840 More Arrow 150,530
EBITDA 315,013 Less Arrow 69,473 More Arrow 173,793
Total assets 1,793,636 Less Arrow 1,436,894 Less Arrow 1,180,454
Current assets 455,126 Less Arrow 373,754 Less Arrow 150,637
Current liabilities 790,252 Less Arrow 701,998 Less Arrow 537,967
Equity capital 807,156 Less Arrow 580,607 More Arrow 602,905
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 414 Less Arrow 279 Less Arrow 191

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 45.0% Less Arrow 40.4% More Arrow 51.1%
Turnover per employee 2,178 Less Arrow 2,117 Less Arrow 1,862
Profit as a percentage of turnover 30.6% Less Arrow 9.8% More Arrow 42.3%
Return on assets (ROA) 16.4% Less Arrow 4.5% More Arrow 13.0%
Current ratio 57.6% Less Arrow 53.2% Less Arrow 28.0%
Return on equity (ROE) 34.2% Less Arrow 10.0% More Arrow 25.0%
Change turnover 328,827 Less Arrow 259,433 Less Arrow -368,304
Change turnover % 57% More Arrow 78% Less Arrow -51%
Chg. No. of employees 135 Less Arrow 88 Less Arrow -192
Chg. No. of employees % 48% Less Arrow 46% Less Arrow -50%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.