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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

South End AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,152,672 Less Arrow 901,601 Less Arrow 590,522
Financial expenses 40,163 Less Arrow 18,509 Less Arrow 7,319
Earnings before taxes 48,614 More Arrow 275,841 Less Arrow 57,840
EBITDA 147,130 More Arrow 315,013 Less Arrow 69,473
Total assets 2,004,034 Less Arrow 1,793,636 Less Arrow 1,436,894
Current assets 494,654 Less Arrow 455,126 Less Arrow 373,754
Current liabilities 889,612 Less Arrow 790,252 Less Arrow 701,998
Equity capital 862,664 Less Arrow 807,156 Less Arrow 580,607
- share capital 101 Less Arrow 95 More Arrow 98
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 2,296 Less Arrow 2,178 Less Arrow 2,117
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 187,096 More Arrow 328,827 Less Arrow 259,433
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.