TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
South End AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
636,930
|
440,297
|
251,626 |
Financial expenses |
13,075
|
5,457
|
1,848 |
Earnings before taxes |
194,866
|
43,126
|
106,497 |
EBITDA |
222,538
|
51,799
|
122,956 |
Total assets |
1,267,101
|
1,071,357
|
835,152 |
Current assets |
321,520
|
278,673
|
106,573 |
Current liabilities |
558,268
|
523,414
|
380,603 |
Equity capital |
570,209
|
432,904
|
426,545 |
- share capital |
67
|
73
|
74 |
Employees (average) |
414
|
279
|
191 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
45.0%
|
40.4%
|
51.1% |
Turnover per employee |
1,538
|
1,578
|
1,317 |
Profit as a percentage of turnover |
30.6%
|
9.8%
|
42.3% |
Return on assets (ROA) |
16.4%
|
4.5%
|
13.0% |
Current ratio |
57.6%
|
53.2%
|
28.0% |
Return on equity (ROE) |
34.2%
|
10.0%
|
25.0% |
Change turnover |
232,297
|
193,434
|
-260,569 |
Change turnover % |
57%
|
78%
|
-51% |
Chg. No. of employees |
135
|
88
|
-192 |
Chg. No. of employees % |
48%
|
46%
|
-50% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale |
0
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0
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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.