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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 105,755 Less Arrow 79,260 Less Arrow 71,645
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 21,343 Less Arrow 13,618 Less Arrow 7,444
EBITDA 21,771 Less Arrow 14,397 Less Arrow 11,525
Total assets 45,603 Less Arrow 30,989 Less Arrow 28,295
Current assets 40,537 Less Arrow 27,444 Less Arrow 23,607
Current liabilities 35,609 Less Arrow 27,135 Less Arrow 22,178
Equity capital 9,994 Less Arrow 3,854 More Arrow 6,118
- share capital 2,533 Less Arrow 946 More Arrow 975
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 1,602 Less Arrow 1,278 Less Arrow 1,194
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 353.3% Less Arrow 121.7%
Change turnover 20,871 Less Arrow 9,768 Less Arrow 7,610
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.