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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Softhouse Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 359,177 More Arrow 367,544 Less Arrow 309,794
Financial expenses 3,467 More Arrow 10,281 Less Arrow 1,500
Earnings before taxes -7,249 More Arrow 11,566 More Arrow 23,359
EBITDA 4,697 More Arrow 24,492 More Arrow 27,816
Total assets 145,576 More Arrow 180,381 Less Arrow 164,628
Current assets 102,046 More Arrow 131,697 Less Arrow 117,843
Current liabilities 77,305 More Arrow 95,942 More Arrow 108,026
Equity capital 67,637 More Arrow 82,774 Less Arrow 56,602
- share capital 600 Equal arrow 600 Less Arrow 136
Employees (average) 285 Less Arrow 250 Less Arrow 224

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 46.5% Less Arrow 45.9% Less Arrow 34.4%
Turnover per employee 1,260 More Arrow 1,470 Less Arrow 1,383
Profit as a percentage of turnover -2.0% More Arrow 3.1% More Arrow 7.5%
Return on assets (ROA) -2.6% More Arrow 12.1% More Arrow 15.1%
Current ratio 132.0% More Arrow 137.3% Less Arrow 109.1%
Return on equity (ROE) -10.7% More Arrow 14.0% More Arrow 41.3%
Change turnover -8,367 More Arrow 57,750 Less Arrow 49,706
Change turnover % -2% More Arrow 19% Equal arrow 19%
Chg. No. of employees 35 Less Arrow 26 More Arrow 31
Chg. No. of employees % 14% Less Arrow 12% More Arrow 16%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.