TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SouthCoat AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,939
|
33,439
|
40,608 |
| Financial expenses |
204
|
65
|
554 |
| Earnings before taxes |
338
|
1,740
|
-539 |
| EBITDA |
611
|
1,954
|
273 |
| Total assets |
13,759
|
13,069
|
16,802 |
| Current assets |
13,345
|
12,639
|
16,143 |
| Current liabilities |
11,065
|
10,560
|
15,791 |
| Equity capital |
2,694
|
2,509
|
1,009 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
46
|
42
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.6%
|
19.2%
|
6.0% |
| Turnover per employee |
629
|
796
|
781 |
| Profit as a percentage of turnover |
1.2%
|
5.2%
|
-1.3% |
| Return on assets (ROA) |
3.9%
|
13.8%
|
0.1% |
| Current ratio |
120.6%
|
119.7%
|
102.2% |
| Return on equity (ROE) |
12.5%
|
69.4%
|
-53.4% |
| Change turnover |
-3,364
|
-7,287
|
13,642 |
| Change turnover % |
-10%
|
-18%
|
51% |
| Chg. No. of employees |
4
|
-10
|
-5 |
| Chg. No. of employees % |
10%
|
-19%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.