TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
South End AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 901,601 | 590,522 | 355,663 |
Financial expenses | 18,509 | 7,319 | 2,612 |
Earnings before taxes | 275,841 | 57,840 | 150,530 |
EBITDA | 315,013 | 69,473 | 173,793 |
Total assets | 1,793,636 | 1,436,894 | 1,180,454 |
Current assets | 455,126 | 373,754 | 150,637 |
Current liabilities | 790,252 | 701,998 | 537,967 |
Equity capital | 807,156 | 580,607 | 602,905 |
- share capital | 95 | 98 | 105 |
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 | 2,178 | 2,117 | 1,862 |
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 | 328,827 | 259,433 | -368,304 |
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.