TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SouthCoat AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
332,405
|
371,043
|
451,900 |
| Financial expenses |
2,340
|
721
|
6,161 |
| Earnings before taxes |
3,887
|
19,311
|
-5,996 |
| EBITDA |
7,020
|
21,685
|
3,038 |
| Total assets |
158,045
|
145,012
|
186,981 |
| Current assets |
153,287
|
140,241
|
179,645 |
| Current liabilities |
127,102
|
117,169
|
175,729 |
| Equity capital |
30,943
|
27,843
|
11,234 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
7,226
|
8,834
|
8,690 |
| 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) |
12.6%
|
69.4%
|
-53.4% |
| Change turnover |
-38,638
|
-80,857
|
151,817 |
| 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.