TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SouthCoat AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,439
|
40,608
|
29,343 |
| Financial expenses |
65
|
554
|
100 |
| Earnings before taxes |
1,740
|
-539
|
215 |
| EBITDA |
1,954
|
273
|
511 |
| Total assets |
13,069
|
16,802
|
13,500 |
| Current assets |
12,639
|
16,143
|
12,712 |
| Current liabilities |
10,560
|
15,791
|
11,813 |
| Equity capital |
2,509
|
1,009
|
1,685 |
| - share capital |
90
|
90
|
98 |
| 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 |
796
|
781
|
515 |
| 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 |
-7,287
|
13,642
|
3,033 |
| 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
|
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.