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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 2023/07 2022/07 2021/07
Turnover 44,582 Less Arrow 40,468 Less Arrow 29,172
Financial expenses 13 More Arrow 71 Less Arrow 31
Earnings before taxes 7,851 Less Arrow 6,274 Less Arrow 1,144
EBITDA 7,680 Less Arrow 6,413 Less Arrow 1,178
Total assets 13,496 Less Arrow 10,555 Less Arrow 4,711
Current assets 13,420 Less Arrow 10,392 Less Arrow 4,530
Current liabilities 5,471 Less Arrow 4,993 Less Arrow 3,734
Equity capital 8,025 Less Arrow 5,563 Less Arrow 977
- share capital 32 More Arrow 36 More Arrow 37
Employees (average) 68 Less Arrow 57 More Arrow 58

Financial ratios

Fiscal year 2023/07 2022/07 2021/07
Solvency 59.5% Less Arrow 52.7% Less Arrow 20.7%
Turnover per employee 656 More Arrow 710 Less Arrow 503
Profit as a percentage of turnover 17.6% Less Arrow 15.5% Less Arrow 3.9%
Return on assets (ROA) 58.3% More Arrow 60.1% Less Arrow 24.9%
Current ratio 245.3% Less Arrow 208.1% Less Arrow 121.3%
Return on equity (ROE) 97.8% More Arrow 112.8% More Arrow 117.1%
Change turnover 8,330 More Arrow 11,835 More Arrow 12,882
Change turnover % 23% More Arrow 41% More Arrow 79%
Chg. No. of employees 11 Less Arrow -1 More Arrow 23
Chg. No. of employees % 19% Less Arrow -2% More Arrow 66%

Total value of public sale

Fiscal year 2023/07 2022/07 2021/07
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.