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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

SoftOne AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 104,395 Less Arrow 83,792 Less Arrow 73,465
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 21,068 Less Arrow 14,397 Less Arrow 7,633
EBITDA 21,491 Less Arrow 15,220 Less Arrow 11,818
Total assets 45,016 Less Arrow 32,761 Less Arrow 29,014
Current assets 40,016 Less Arrow 29,013 Less Arrow 24,207
Current liabilities 35,151 Less Arrow 28,687 Less Arrow 22,741
Equity capital 9,865 Less Arrow 4,074 More Arrow 6,273
- share capital 2,500 Less Arrow 1,000 Equal arrow 1,000
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 1,582 Less Arrow 1,351 Less Arrow 1,224
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 353.4% Less Arrow 121.7%
Change turnover 20,603 Less Arrow 10,327 Less Arrow 7,803
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.