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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

South End AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 764,261 Less Arrow 636,930 Less Arrow 440,297
Financial expenses 26,629 Less Arrow 13,075 Less Arrow 5,457
Earnings before taxes 32,233 More Arrow 194,866 Less Arrow 43,126
EBITDA 97,552 More Arrow 222,538 Less Arrow 51,799
Total assets 1,328,743 Less Arrow 1,267,101 Less Arrow 1,071,357
Current assets 327,973 Less Arrow 321,520 Less Arrow 278,673
Current liabilities 589,843 Less Arrow 558,268 Less Arrow 523,414
Equity capital 571,976 Less Arrow 570,209 Less Arrow 432,904
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 502 Less Arrow 414 Less Arrow 279

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 43.0% More Arrow 45.0% Less Arrow 40.4%
Turnover per employee 1,522 More Arrow 1,538 More Arrow 1,578
Profit as a percentage of turnover 4.2% More Arrow 30.6% Less Arrow 9.8%
Return on assets (ROA) 4.4% More Arrow 16.4% Less Arrow 4.5%
Current ratio 55.6% More Arrow 57.6% Less Arrow 53.2%
Return on equity (ROE) 5.6% More Arrow 34.2% Less Arrow 10.0%
Change turnover 124,051 More Arrow 232,297 Less Arrow 193,434
Change turnover % 19% More Arrow 57% More Arrow 78%
Chg. No. of employees 88 More Arrow 135 Less Arrow 88
Chg. No. of employees % 21% More Arrow 48% Less Arrow 46%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.