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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,098,396 More Arrow 1,152,672 Less Arrow 901,601
Financial expenses 54,078 Less Arrow 40,163 Less Arrow 18,509
Earnings before taxes 126,584 Less Arrow 48,614 More Arrow 275,841
EBITDA 233,347 Less Arrow 147,130 More Arrow 315,013
Total assets 1,822,071 More Arrow 2,004,034 Less Arrow 1,793,636
Current assets 450,118 More Arrow 494,654 Less Arrow 455,126
Current liabilities 621,298 More Arrow 889,612 Less Arrow 790,252
Equity capital 978,234 Less Arrow 862,664 Less Arrow 807,156
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 488 More Arrow 502 Less Arrow 414

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 53.7% Less Arrow 43.0% More Arrow 45.0%
Turnover per employee 2,251 More Arrow 2,296 Less Arrow 2,178
Profit as a percentage of turnover 11.5% Less Arrow 4.2% More Arrow 30.6%
Return on assets (ROA) 9.9% Less Arrow 4.4% More Arrow 16.4%
Current ratio 72.4% Less Arrow 55.6% More Arrow 57.6%
Return on equity (ROE) 12.9% Less Arrow 5.6% More Arrow 34.2%
Change turnover -75,060 More Arrow 187,096 More Arrow 328,827
Change turnover % -6% More Arrow 19% More Arrow 57%
Chg. No. of employees -14 More Arrow 88 More Arrow 135
Chg. No. of employees % -3% More Arrow 21% More Arrow 48%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.