TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
South End AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
85,651
|
59,209
|
33,823 |
Financial expenses |
1,758
|
734
|
248 |
Earnings before taxes |
26,205
|
5,799
|
14,315 |
EBITDA |
29,926
|
6,966
|
16,528 |
Total assets |
170,394
|
144,071
|
112,261 |
Current assets |
43,237
|
37,475
|
14,325 |
Current liabilities |
75,073
|
70,386
|
51,160 |
Equity capital |
76,679
|
58,215
|
57,336 |
- share capital |
9
|
10
![]() |
10 |
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 |
207
|
212
|
177 |
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 |
31,238
|
26,012
|
-35,026 |
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
![]() |
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.