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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,065,062 More Arrow 1,137,844 Less Arrow 953,155
Financial expenses 52,437 Less Arrow 39,646 Less Arrow 19,567
Earnings before taxes 122,742 Less Arrow 47,989 More Arrow 291,614
EBITDA 226,265 Less Arrow 145,237 More Arrow 333,025
Total assets 1,766,775 More Arrow 1,978,254 Less Arrow 1,896,196
Current assets 436,458 More Arrow 488,291 Less Arrow 481,150
Current liabilities 602,443 More Arrow 878,168 Less Arrow 835,439
Equity capital 948,547 Less Arrow 851,567 More Arrow 853,309
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,183 More Arrow 2,267 More Arrow 2,302
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 -72,782 More Arrow 184,689 More Arrow 347,629
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.