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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

South End AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 953,155 Less Arrow 605,526 Less Arrow 339,502
Financial expenses 19,567 Less Arrow 7,505 Less Arrow 2,493
Earnings before taxes 291,614 Less Arrow 59,310 More Arrow 143,690
EBITDA 333,025 Less Arrow 71,238 More Arrow 165,896
Total assets 1,896,196 Less Arrow 1,473,402 Less Arrow 1,126,816
Current assets 481,150 Less Arrow 383,250 Less Arrow 143,792
Current liabilities 835,439 Less Arrow 719,834 Less Arrow 513,523
Equity capital 853,309 Less Arrow 595,359 Less Arrow 575,510
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,302 Less Arrow 2,170 Less Arrow 1,777
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 347,629 Less Arrow 266,024 Less Arrow -351,569
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.