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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

SoftOne HRM-system AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,781 Less Arrow 2,831 Less Arrow 2,641
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,243 Less Arrow 450 Less Arrow 257
EBITDA 1,245 Less Arrow 453 Less Arrow 259
Total assets 746 Less Arrow 630 Less Arrow 582
Current assets 729 Less Arrow 611 Less Arrow 559
Current liabilities 435 Less Arrow 330 Less Arrow 256
Equity capital 311 Less Arrow 300 More Arrow 326
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 18 Less Arrow 16 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.7% More Arrow 47.6% More Arrow 56.0%
Turnover per employee 210 Less Arrow 177 More Arrow 203
Profit as a percentage of turnover 32.9% Less Arrow 15.9% Less Arrow 9.7%
Return on assets (ROA) 166.6% Less Arrow 71.4% Less Arrow 44.2%
Current ratio 167.6% More Arrow 185.2% More Arrow 218.4%
Return on equity (ROE) 399.7% Less Arrow 150.0% Less Arrow 78.8%
Change turnover 942 Less Arrow 404 Less Arrow 226
Change turnover % 33% Less Arrow 17% Less Arrow 9%
Chg. No. of employees 2 More Arrow 3 Less Arrow -1
Chg. No. of employees % 13% More Arrow 23% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.