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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Soft Office Gävleborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,829 More Arrow 7,236 Less Arrow 5,986
Financial expenses 7 Less Arrow 1 Equal arrow 1
Earnings before taxes 830 More Arrow 1,359 Less Arrow 1,308
EBITDA 837 More Arrow 1,368 Less Arrow 1,329
Total assets 3,522 More Arrow 3,934 Less Arrow 3,078
Current assets 3,514 More Arrow 3,918 Less Arrow 3,054
Current liabilities 918 More Arrow 1,226 Less Arrow 931
Equity capital 2,508 More Arrow 2,612 Less Arrow 2,095
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,914 Less Arrow 2,412 More Arrow 2,993
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 319.6% More Arrow 328.0%
Return on equity (ROE) 33.1% More Arrow 52.0% More Arrow 62.4%
Change turnover -1,407 More Arrow 1,250 Less Arrow 947
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.