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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

South End AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,137,844 Less Arrow 953,155 Less Arrow 605,526
Financial expenses 39,646 Less Arrow 19,567 Less Arrow 7,505
Earnings before taxes 47,989 More Arrow 291,614 Less Arrow 59,310
EBITDA 145,237 More Arrow 333,025 Less Arrow 71,238
Total assets 1,978,254 Less Arrow 1,896,196 Less Arrow 1,473,402
Current assets 488,291 Less Arrow 481,150 Less Arrow 383,250
Current liabilities 878,168 Less Arrow 835,439 Less Arrow 719,834
Equity capital 851,567 More Arrow 853,309 Less Arrow 595,359
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,267 More Arrow 2,302 Less Arrow 2,170
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 184,689 More Arrow 347,629 Less Arrow 266,024
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.