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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

SoftOne HRM-system AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,956 Less Arrow 31,508 Less Arrow 27,010
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 13,794 Less Arrow 5,012 Less Arrow 2,624
EBITDA 13,818 Less Arrow 5,036 Less Arrow 2,652
Total assets 8,279 Less Arrow 7,015 Less Arrow 5,953
Current assets 8,085 Less Arrow 6,797 Less Arrow 5,712
Current liabilities 4,832 Less Arrow 3,675 Less Arrow 2,621
Equity capital 3,447 Less Arrow 3,340 Less Arrow 3,332
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,331 Less Arrow 1,969 More Arrow 2,078
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 10,448 Less Arrow 4,498 Less Arrow 2,315
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.