TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Softhouse Nordic AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
241,250
|
245,605
|
225,261 |
Financial expenses |
2,329
|
6,870
|
1,091 |
Earnings before taxes |
-4,869
|
7,729
|
16,985 |
EBITDA |
3,155
|
16,366
|
20,226 |
Total assets |
97,780
|
120,537
|
119,706 |
Current assets |
68,542
|
88,004
|
85,687 |
Current liabilities |
51,924
|
64,112
|
78,549 |
Equity capital |
45,430
|
55,312
|
41,157 |
- share capital |
403
|
401
|
99 |
Employees (average) |
285
|
250
|
224 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
46.5%
|
45.9%
|
34.4% |
Turnover per employee |
846
|
982
|
1,006 |
Profit as a percentage of turnover |
-2.0%
|
3.1%
|
7.5% |
Return on assets (ROA) |
-2.6%
|
12.1%
|
15.1% |
Current ratio |
132.0%
|
137.3%
|
109.1% |
Return on equity (ROE) |
-10.7%
|
14.0%
|
41.3% |
Change turnover |
-5,620
|
38,590
|
36,143 |
Change turnover % |
-2%
|
19%
![]() |
19% |
Chg. No. of employees |
35
|
26
|
31 |
Chg. No. of employees % |
14%
|
12%
|
16% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.