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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

SoftOne AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 118,322 Less Arrow 105,755 Less Arrow 79,260
Financial expenses 68 Less Arrow 0 Equal arrow 0
Earnings before taxes 23,236 Less Arrow 21,343 Less Arrow 13,618
EBITDA 23,267 Less Arrow 21,771 Less Arrow 14,397
Total assets 47,738 Less Arrow 45,603 Less Arrow 30,989
Current assets 42,690 Less Arrow 40,537 Less Arrow 27,444
Current liabilities 37,280 Less Arrow 35,609 Less Arrow 27,135
Equity capital 10,457 Less Arrow 9,994 Less Arrow 3,854
- share capital 2,578 Less Arrow 2,533 Less Arrow 946
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 1,621 Less Arrow 1,602 Less Arrow 1,278
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 43.9%
Current ratio 114.5% Less Arrow 113.8% Less Arrow 101.1%
Return on equity (ROE) 222.2% Less Arrow 213.6% More Arrow 353.3%
Change turnover 10,659 More Arrow 20,871 Less Arrow 9,768
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.