TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Soft Goat AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
131,692
|
98,711
|
78,709 |
| Financial expenses |
675
|
297
|
184 |
| Earnings before taxes |
14,576
|
11,603
|
1,644 |
| EBITDA |
15,866
|
12,188
|
2,127 |
| Total assets |
65,581
|
50,437
|
32,773 |
| Current assets |
62,514
|
48,941
|
25,965 |
| Current liabilities |
38,128
|
29,153
|
13,584 |
| Equity capital |
24,542
|
18,706
|
17,087 |
| - share capital |
450
|
450
|
450 |
| 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 |
16,462
|
8,226
|
4,143 |
| 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%
|
191.1% |
| Return on equity (ROE) |
59.4%
|
62.0%
|
9.6% |
| Change turnover |
32,981
|
20,002
|
4,578 |
| 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.