TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Softhouse Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
342,762
|
363,858
|
347,665 |
| Financial expenses |
11,024
|
3,512
|
9,725 |
| Earnings before taxes |
-22,774
|
-7,343
|
10,940 |
| EBITDA |
-11,232
|
4,758
|
23,167 |
| Total assets |
137,917
|
147,473
|
170,625 |
| Current assets |
96,114
|
103,376
|
124,574 |
| Current liabilities |
90,690
|
78,312
|
90,753 |
| Equity capital |
46,985
|
68,518
|
78,297 |
| - share capital |
619
|
608
|
568 |
| Employees (average) |
280
|
285
|
250 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.1%
|
46.5%
|
45.9% |
| Turnover per employee |
1,224
|
1,277
|
1,391 |
| Profit as a percentage of turnover |
-6.6%
|
-2.0%
|
3.1% |
| Return on assets (ROA) |
-8.5%
|
-2.6%
|
12.1% |
| Current ratio |
106.0%
|
132.0%
|
137.3% |
| Return on equity (ROE) |
-48.5%
|
-10.7%
|
14.0% |
| Change turnover |
-27,656
|
-8,476
|
54,626 |
| Change turnover % |
-7%
|
-2%
|
19% |
| Chg. No. of employees |
-5
|
35
|
26 |
| Chg. No. of employees % |
-2%
|
14%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.