TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Soft Goat AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
66,302
|
52,596
|
53,903 |
| Financial expenses |
199
|
123
|
7 |
| Earnings before taxes |
7,793
|
1,099
|
7,894 |
| EBITDA |
8,186
|
1,421
|
8,125 |
| Total assets |
33,877
|
21,900
|
28,150 |
| Current assets |
32,872
|
17,351
|
27,664 |
| Current liabilities |
19,581
|
9,077
|
12,766 |
| Equity capital |
12,564
|
11,418
|
13,827 |
| - share capital |
302
|
301
|
327 |
| Employees (average) |
12
|
19
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.1%
|
52.1%
|
49.1% |
| Turnover per employee |
5,525
|
2,768
|
4,492 |
| Profit as a percentage of turnover |
11.8%
|
2.1%
|
14.6% |
| Return on assets (ROA) |
23.6%
|
5.6%
|
28.1% |
| Current ratio |
167.9%
|
191.2%
|
216.7% |
| Return on equity (ROE) |
62.0%
|
9.6%
|
57.1% |
| Change turnover |
13,435
|
3,059
|
11,476 |
| Change turnover % |
25%
|
6%
|
27% |
| Chg. No. of employees |
-7
|
7
|
0 |
| Chg. No. of employees % |
-37%
|
58%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.