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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

SoftOne AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 70,119 Less Arrow 55,993 Less Arrow 53,419
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 14,151 Less Arrow 9,621 Less Arrow 5,550
EBITDA 14,435 Less Arrow 10,171 Less Arrow 8,593
Total assets 30,236 Less Arrow 21,892 Less Arrow 21,097
Current assets 26,878 Less Arrow 19,387 Less Arrow 17,602
Current liabilities 23,610 Less Arrow 19,170 Less Arrow 16,536
Equity capital 6,626 Less Arrow 2,722 More Arrow 4,561
- share capital 1,679 Less Arrow 668 More Arrow 727
Employees (average) 66 Less Arrow 62 Less Arrow 60

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 21.9% Less Arrow 12.4% More Arrow 21.6%
Turnover per employee 1,062 Less Arrow 903 Less Arrow 890
Profit as a percentage of turnover 20.2% Less Arrow 17.2% Less Arrow 10.4%
Return on assets (ROA) 46.8% Less Arrow 43.9% Less Arrow 26.3%
Current ratio 113.8% Less Arrow 101.1% More Arrow 106.4%
Return on equity (ROE) 213.6% More Arrow 353.5% Less Arrow 121.7%
Change turnover 13,839 Less Arrow 6,901 Less Arrow 5,674
Change turnover % 25% Less Arrow 14% Less Arrow 12%
Chg. No. of employees 4 Less Arrow 2 More Arrow 4
Chg. No. of employees % 6% Less Arrow 3% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.