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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Soft Office Gävleborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,905 More Arrow 6,845 Less Arrow 5,838
Financial expenses 7 Less Arrow 1 Equal arrow 1
Earnings before taxes 841 More Arrow 1,285 Less Arrow 1,276
EBITDA 848 More Arrow 1,294 More Arrow 1,296
Total assets 3,568 More Arrow 3,721 Less Arrow 3,002
Current assets 3,560 More Arrow 3,706 Less Arrow 2,978
Current liabilities 930 More Arrow 1,160 Less Arrow 908
Equity capital 2,541 Less Arrow 2,471 Less Arrow 2,043
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 More Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.2% Less Arrow 66.4% More Arrow 68.1%
Turnover per employee 2,952 Less Arrow 2,282 More Arrow 2,919
Profit as a percentage of turnover 14.2% More Arrow 18.8% More Arrow 21.9%
Return on assets (ROA) 23.8% More Arrow 34.6% More Arrow 42.5%
Current ratio 382.8% Less Arrow 319.5% More Arrow 328.0%
Return on equity (ROE) 33.1% More Arrow 52.0% More Arrow 62.5%
Change turnover -1,425 More Arrow 1,182 Less Arrow 924
Change turnover % -19% More Arrow 21% Less Arrow 19%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -33% More Arrow 50% Less Arrow 0%

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.