TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SouthCoat AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
249,220
|
301,975
|
218,200 |
Financial expenses |
484
|
4,117
|
741 |
Earnings before taxes |
12,971
|
-4,007
|
1,599 |
EBITDA |
14,565
|
2,030
|
3,797 |
Total assets |
97,401
|
124,947
|
100,390 |
Current assets |
94,196
|
120,045
|
94,530 |
Current liabilities |
78,699
|
117,428
|
87,848 |
Equity capital |
18,701
|
7,507
|
12,528 |
- share capital |
672
|
668
|
727 |
Employees (average) |
42
|
52
|
57 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.2%
|
6.0%
|
12.5% |
Turnover per employee |
5,934
|
5,807
|
3,828 |
Profit as a percentage of turnover |
5.2%
|
-1.3%
|
0.7% |
Return on assets (ROA) |
13.8%
|
0.1%
|
2.3% |
Current ratio |
119.7%
|
102.2%
|
107.6% |
Return on equity (ROE) |
69.4%
|
-53.4%
|
12.8% |
Change turnover |
-54,310
|
101,449
|
22,558 |
Change turnover % |
-18%
|
51%
|
12% |
Chg. No. of employees |
-10
|
-5
|
4 |
Chg. No. of employees % |
-19%
|
-9%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.