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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sofigate Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 108,172 Less Arrow 84,337 Less Arrow 78,124
Financial expenses 1,683 More Arrow 1,721 Less Arrow 822
Earnings before taxes 2,376 Less Arrow -1,954 Less Arrow -2,147
EBITDA 3,501 Less Arrow 1,969 More Arrow 2,147
Total assets 39,763 Less Arrow 22,819 More Arrow 25,254
Current assets 39,083 Less Arrow 22,330 More Arrow 22,393
Current liabilities 26,469 Less Arrow 12,411 More Arrow 12,952
Equity capital 3,664 Less Arrow 1,282 Less Arrow 1,095
- share capital 242 Less Arrow 241 More Arrow 262
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 1,442 Less Arrow 1,383 Less Arrow 1,324
Profit as a percentage of turnover 2.2% Less Arrow -2.3% Less Arrow -2.7%
Return on assets (ROA) 10.2% Less Arrow -1.0% Less Arrow -5.2%
Current ratio 147.7% More Arrow 179.9% Less Arrow 172.9%
Return on equity (ROE) 64.8% Less Arrow -152.4% Less Arrow -196.1%
Change turnover 23,400 Less Arrow 12,541 Less Arrow 11,960
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.