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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sofigate Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 14,514 Less Arrow 11,341 Less Arrow 10,506
Financial expenses 226 More Arrow 231 Less Arrow 110
Earnings before taxes 319 Less Arrow -263 Less Arrow -289
EBITDA 470 Less Arrow 265 More Arrow 289
Total assets 5,335 Less Arrow 3,069 More Arrow 3,396
Current assets 5,244 Less Arrow 3,003 More Arrow 3,011
Current liabilities 3,551 Less Arrow 1,669 More Arrow 1,742
Equity capital 492 Less Arrow 172 Less Arrow 147
- share capital 32 Equal arrow 32 More Arrow 35
Employees (average) 75 Less Arrow 61 Less Arrow 59

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.2% Less Arrow 5.6% Less Arrow 4.3%
Turnover per employee 194 Less Arrow 186 Less Arrow 178
Profit as a percentage of turnover 2.2% Less Arrow -2.3% Less Arrow -2.8%
Return on assets (ROA) 10.2% Less Arrow -1.0% Less Arrow -5.3%
Current ratio 147.7% More Arrow 179.9% Less Arrow 172.8%
Return on equity (ROE) 64.8% Less Arrow -152.9% Less Arrow -196.6%
Change turnover 3,140 Less Arrow 1,686 Less Arrow 1,608
Change turnover % 28% Less Arrow 17% More Arrow 18%
Chg. No. of employees 14 Less Arrow 2 Less Arrow -11
Chg. No. of employees % 23% Less Arrow 3% Less Arrow -16%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.