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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

SoftOne HRM-system AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,503 Less Arrow 29,804 Less Arrow 26,341
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 13,974 Less Arrow 4,741 Less Arrow 2,559
EBITDA 13,998 Less Arrow 4,764 Less Arrow 2,586
Total assets 8,387 Less Arrow 6,636 Less Arrow 5,805
Current assets 8,190 Less Arrow 6,429 Less Arrow 5,570
Current liabilities 4,895 Less Arrow 3,476 Less Arrow 2,556
Equity capital 3,492 Less Arrow 3,159 More Arrow 3,249
- share capital 1,013 Less Arrow 946 More Arrow 975
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 2,361 Less Arrow 1,863 More Arrow 2,026
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 185.0% More Arrow 217.9%
Return on equity (ROE) 400.2% Less Arrow 150.1% Less Arrow 78.8%
Change turnover 10,584 Less Arrow 4,255 Less Arrow 2,258
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.