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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sofigate Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 161,048 Less Arrow 126,209 Less Arrow 107,442
Financial expenses 2,505 More Arrow 2,575 Less Arrow 1,130
Earnings before taxes 3,537 Less Arrow -2,924 Less Arrow -2,953
EBITDA 5,212 Less Arrow 2,947 More Arrow 2,953
Total assets 59,200 Less Arrow 34,148 More Arrow 34,731
Current assets 58,187 Less Arrow 33,417 Less Arrow 30,797
Current liabilities 39,407 Less Arrow 18,573 Less Arrow 17,813
Equity capital 5,455 Less Arrow 1,918 Less Arrow 1,506
- share capital 360 Equal arrow 360 Equal arrow 360
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 2,147 Less Arrow 2,069 Less Arrow 1,821
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 -152.5% Less Arrow -196.1%
Change turnover 34,839 Less Arrow 18,767 Less Arrow 16,448
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.