TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SouthCoat AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
301,975
|
218,200
|
199,417 |
Financial expenses |
4,117
|
741
|
109 |
Earnings before taxes |
-4,007
|
1,599
|
5,777 |
EBITDA |
2,030
|
3,797
|
6,018 |
Total assets |
124,947
|
100,390
|
73,264 |
Current assets |
120,045
|
94,530
|
67,577 |
Current liabilities |
117,428
|
87,848
|
62,110 |
Equity capital |
7,507
|
12,528
|
11,140 |
- share capital |
668
|
727
|
741 |
Employees (average) |
52
|
57
|
53 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
6.0%
|
12.5%
|
15.2% |
Turnover per employee |
5,807
|
3,828
|
3,763 |
Profit as a percentage of turnover |
-1.3%
|
0.7%
|
2.9% |
Return on assets (ROA) |
0.1%
|
2.3%
|
8.0% |
Current ratio |
102.2%
|
107.6%
|
108.8% |
Return on equity (ROE) |
-53.4%
|
12.8%
|
51.9% |
Change turnover |
101,449
|
22,558
|
36,931 |
Change turnover % |
51%
|
12%
|
23% |
Chg. No. of employees |
-5
|
4
|
9 |
Chg. No. of employees % |
-9%
|
8%
|
20% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.