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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 2025/07 2024/07 2023/07
Turnover 38,709 More Arrow 57,823 Less Arrow 44,582
Financial expenses 32 Less Arrow 31 Less Arrow 13
Earnings before taxes 516 More Arrow 12,275 Less Arrow 7,851
EBITDA 568 More Arrow 12,315 Less Arrow 7,680
Total assets 8,203 More Arrow 15,052 Less Arrow 13,496
Current assets 8,154 More Arrow 14,999 Less Arrow 13,420
Current liabilities 7,747 Less Arrow 5,086 More Arrow 5,471
Equity capital 422 More Arrow 9,966 Less Arrow 8,025
- share capital 33 Less Arrow 32 Equal arrow 32
Employees (average) 63 More Arrow 88 Less Arrow 68

Financial ratios

Fiscal year 2025/07 2024/07 2023/07
Solvency 5.1% More Arrow 66.2% Less Arrow 59.5%
Turnover per employee 614 More Arrow 657 Less Arrow 656
Profit as a percentage of turnover 1.3% More Arrow 21.2% Less Arrow 17.6%
Return on assets (ROA) 6.7% More Arrow 81.8% Less Arrow 58.3%
Current ratio 105.3% More Arrow 294.9% Less Arrow 245.3%
Return on equity (ROE) 122.3% More Arrow 123.2% Less Arrow 97.8%
Change turnover -21,476 More Arrow 13,234 Less Arrow 8,330
Change turnover % -36% More Arrow 30% Less Arrow 23%
Chg. No. of employees -25 More Arrow 20 Less Arrow 11
Chg. No. of employees % -28% More Arrow 29% Less Arrow 19%

Total value of public sale

Fiscal year 2025/07 2024/07 2023/07
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.