TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Soft Goat AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
85,528
|
66,302
|
52,596 |
| Financial expenses |
438
|
199
|
123 |
| Earnings before taxes |
9,467
|
7,793
|
1,099 |
| EBITDA |
10,304
|
8,186
|
1,421 |
| Total assets |
42,592
|
33,877
|
21,900 |
| Current assets |
40,600
|
32,872
|
17,351 |
| Current liabilities |
24,763
|
19,581
|
9,077 |
| Equity capital |
15,939
|
12,564
|
11,418 |
| - share capital |
292
|
302
|
301 |
| Employees (average) |
8
|
12
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.4%
|
37.1%
|
52.1% |
| Turnover per employee |
10,691
|
5,525
|
2,768 |
| Profit as a percentage of turnover |
11.1%
|
11.8%
|
2.1% |
| Return on assets (ROA) |
23.3%
|
23.6%
|
5.6% |
| Current ratio |
164.0%
|
167.9%
|
191.2% |
| Return on equity (ROE) |
59.4%
|
62.0%
|
9.6% |
| Change turnover |
21,420
|
13,435
|
3,059 |
| Change turnover % |
33%
|
25%
|
6% |
| Chg. No. of employees |
-4
|
-7
|
7 |
| Chg. No. of employees % |
-33%
|
-37%
|
58% |
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.