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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 114,731 Less Arrow 104,395 Less Arrow 83,792
Financial expenses 66 Less Arrow 0 Equal arrow 0
Earnings before taxes 22,531 Less Arrow 21,068 Less Arrow 14,397
EBITDA 22,561 Less Arrow 21,491 Less Arrow 15,220
Total assets 46,289 Less Arrow 45,016 Less Arrow 32,761
Current assets 41,394 Less Arrow 40,016 Less Arrow 29,013
Current liabilities 36,149 Less Arrow 35,151 Less Arrow 28,687
Equity capital 10,140 Less Arrow 9,865 Less Arrow 4,074
- share capital 2,500 Equal arrow 2,500 Less Arrow 1,000
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 1,572 More Arrow 1,582 Less Arrow 1,351
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 353.4%
Change turnover 10,336 More Arrow 20,603 Less Arrow 10,327
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.