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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sociallux AB

Closing information (x1000 DKK)

Closing information 2024/07 2023/07 2022/07
Turnover 57,823 Less Arrow 44,582 Less Arrow 40,468
Financial expenses 31 Less Arrow 13 More Arrow 71
Earnings before taxes 12,275 Less Arrow 7,851 Less Arrow 6,274
EBITDA 12,315 Less Arrow 7,680 Less Arrow 6,413
Total assets 15,052 Less Arrow 13,496 Less Arrow 10,555
Current assets 14,999 Less Arrow 13,420 Less Arrow 10,392
Current liabilities 5,086 More Arrow 5,471 Less Arrow 4,993
Equity capital 9,966 Less Arrow 8,025 Less Arrow 5,563
- share capital 32 Equal arrow 32 More Arrow 36
Employees (average) 88 Less Arrow 68 Less Arrow 57

Financial ratios

Fiscal year 2024/07 2023/07 2022/07
Solvency 66.2% Less Arrow 59.5% Less Arrow 52.7%
Turnover per employee 657 Less Arrow 656 More Arrow 710
Profit as a percentage of turnover 21.2% Less Arrow 17.6% Less Arrow 15.5%
Return on assets (ROA) 81.8% Less Arrow 58.3% More Arrow 60.1%
Current ratio 294.9% Less Arrow 245.3% Less Arrow 208.1%
Return on equity (ROE) 123.2% Less Arrow 97.8% More Arrow 112.8%
Change turnover 13,234 Less Arrow 8,330 More Arrow 11,835
Change turnover % 30% Less Arrow 23% More Arrow 41%
Chg. No. of employees 20 Less Arrow 11 Less Arrow -1
Chg. No. of employees % 29% Less Arrow 19% Less Arrow -2%

Total value of public sale

Fiscal year 2024/07 2023/07 2022/07
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.