TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SoftOne AB
Closing information (x1000 SEK)
| Closing information | 2025/12 (consolidated) | 2024/12 (consolidated) | 2023/12 (consolidated) |
| Turnover |
114,731
|
104,395 | |
| Financial expenses |
66
|
0 | |
| Earnings before taxes |
22,531
|
21,068 | |
| EBITDA |
22,561
|
21,491 | |
| Total assets |
46,289
|
45,016 | |
| Current assets |
41,394
|
40,016 | |
| Current liabilities |
36,149
|
35,151 | |
| Equity capital |
10,140
|
9,865 | |
| - share capital |
2,500
|
2,500 | |
| Employees (average) |
83
|
73
|
66 |
Financial ratios
| Fiscal year | 2025/12 (consolidated) | 2024/12 (consolidated) | 2023/12 (consolidated) |
| Solvency |
21.9%
|
21.9% | |
| Turnover per employee |
1,572
|
1,582 | |
| Profit as a percentage of turnover |
19.6%
|
20.2% | |
| Return on assets (ROA) |
48.8%
|
46.8% | |
| Current ratio |
114.5%
|
113.8% | |
| Return on equity (ROE) |
222.2%
|
213.6% | |
| Change turnover |
10,336
|
20,603 | |
| Change turnover % |
4%
|
10%
|
25% |
| Chg. No. of employees |
10
|
7
|
4 |
| Chg. No. of employees % |
14%
|
11%
|
6% |
Total value of public sale
| Fiscal year | 2025/12 (consolidated) | 2024/12 (consolidated) | 2023/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.