TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sociallux AB
Closing information (x1000 EUR)
| Closing information | 2023/07 | 2022/07 | 2021/07 |
| Turnover |
5,982
|
5,437
|
3,922 |
| Financial expenses |
2
|
10
|
4 |
| Earnings before taxes |
1,053
|
843
|
154 |
| EBITDA |
1,030
|
862
|
158 |
| Total assets |
1,811
|
1,418
|
633 |
| Current assets |
1,801
|
1,396
|
609 |
| Current liabilities |
734
|
671
|
502 |
| Equity capital |
1,077
|
747
|
131 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
68
|
57
|
58 |
Financial ratios
| Fiscal year | 2023/07 | 2022/07 | 2021/07 |
| Solvency |
59.5%
|
52.7%
|
20.7% |
| Turnover per employee |
88
|
95
|
68 |
| Profit as a percentage of turnover |
17.6%
|
15.5%
|
3.9% |
| Return on assets (ROA) |
58.3%
|
60.2%
|
25.0% |
| Current ratio |
245.4%
|
208.0%
|
121.3% |
| Return on equity (ROE) |
97.8%
|
112.9%
|
117.6% |
| Change turnover |
1,118
|
1,590
|
1,732 |
| Change turnover % |
23%
|
41%
|
79% |
| Chg. No. of employees |
11
|
-1
|
23 |
| Chg. No. of employees % |
19%
|
-2%
|
66% |
Total value of public sale
| Fiscal year | 2023/07 | 2022/07 | 2021/07 |
| 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.