TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sociallux AB
Closing information (x1000 SEK)
| Closing information | 2023/07 | 2022/07 | 2021/07 |
| Turnover |
69,389
|
56,424
|
39,923 |
| Financial expenses |
21
|
99
|
43 |
| Earnings before taxes |
12,219
|
8,748
|
1,566 |
| EBITDA |
11,953
|
8,942
|
1,612 |
| Total assets |
21,006
|
14,717
|
6,447 |
| Current assets |
20,888
|
14,489
|
6,200 |
| Current liabilities |
8,516
|
6,961
|
5,110 |
| Equity capital |
12,490
|
7,756
|
1,337 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,020
|
990
|
688 |
| Profit as a percentage of turnover |
17.6%
|
15.5%
|
3.9% |
| Return on assets (ROA) |
58.3%
|
60.1%
|
25.0% |
| Current ratio |
245.3%
|
208.1%
|
121.3% |
| Return on equity (ROE) |
97.8%
|
112.8%
|
117.1% |
| Change turnover |
12,965
|
16,501
|
17,629 |
| 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.