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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SoftOne HRM-system AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,181 Less Arrow 21,055 Less Arrow 19,640
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 9,265 Less Arrow 3,349 Less Arrow 1,908
EBITDA 9,281 Less Arrow 3,365 Less Arrow 1,928
Total assets 5,561 Less Arrow 4,688 Less Arrow 4,329
Current assets 5,430 Less Arrow 4,542 Less Arrow 4,153
Current liabilities 3,246 Less Arrow 2,456 Less Arrow 1,906
Equity capital 2,315 Less Arrow 2,232 More Arrow 2,423
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 18 Less Arrow 16 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.6% More Arrow 47.6% More Arrow 56.0%
Turnover per employee 1,566 Less Arrow 1,316 More Arrow 1,511
Profit as a percentage of turnover 32.9% Less Arrow 15.9% Less Arrow 9.7%
Return on assets (ROA) 166.6% Less Arrow 71.5% Less Arrow 44.1%
Current ratio 167.3% More Arrow 184.9% More Arrow 217.9%
Return on equity (ROE) 400.2% Less Arrow 150.0% Less Arrow 78.7%
Change turnover 7,018 Less Arrow 3,006 Less Arrow 1,683
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.