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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

South End AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 102,545 Less Arrow 85,651 Less Arrow 59,209
Financial expenses 3,573 Less Arrow 1,758 Less Arrow 734
Earnings before taxes 4,325 More Arrow 26,205 Less Arrow 5,799
EBITDA 13,089 More Arrow 29,926 Less Arrow 6,966
Total assets 178,285 Less Arrow 170,394 Less Arrow 144,071
Current assets 44,006 Less Arrow 43,237 Less Arrow 37,475
Current liabilities 79,143 Less Arrow 75,073 Less Arrow 70,386
Equity capital 76,745 Less Arrow 76,679 Less Arrow 58,215
- share capital 9 Equal arrow 9 More Arrow 10
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 204 More Arrow 207 More Arrow 212
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 16,645 More Arrow 31,238 Less Arrow 26,012
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.