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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

SoftOne AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 9,988 Less Arrow 9,408 Less Arrow 7,530
Financial expenses 6 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,962 Less Arrow 1,899 Less Arrow 1,294
EBITDA 1,964 Less Arrow 1,937 Less Arrow 1,368
Total assets 4,030 More Arrow 4,057 Less Arrow 2,944
Current assets 3,604 More Arrow 3,606 Less Arrow 2,607
Current liabilities 3,147 More Arrow 3,168 Less Arrow 2,578
Equity capital 883 More Arrow 889 Less Arrow 366
- share capital 218 More Arrow 225 Less Arrow 90
Employees (average) 73 Less Arrow 66 Less Arrow 62

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 21.9% Equal arrow 21.9% Less Arrow 12.4%
Turnover per employee 137 More Arrow 143 Less Arrow 121
Profit as a percentage of turnover 19.6% More Arrow 20.2% Less Arrow 17.2%
Return on assets (ROA) 48.8% Less Arrow 46.8% Less Arrow 44.0%
Current ratio 114.5% Less Arrow 113.8% Less Arrow 101.1%
Return on equity (ROE) 222.2% Less Arrow 213.6% More Arrow 353.6%
Change turnover 900 More Arrow 1,857 Less Arrow 928
Change turnover % 10% More Arrow 25% Less Arrow 14%
Chg. No. of employees 7 Less Arrow 4 Less Arrow 2
Chg. No. of employees % 11% Less Arrow 6% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.