TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Softhouse Sydost AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,181
|
10,867
|
11,081 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
681
|
1,040
|
1,181 |
| EBITDA |
702
|
1,057
|
1,195 |
| Total assets |
2,979
|
4,340
|
5,246 |
| Current assets |
2,924
|
4,279
|
5,204 |
| Current liabilities |
2,917
|
3,641
|
4,277 |
| Equity capital |
62
|
699
|
968 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
70
|
66
|
67 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.1%
|
16.1%
|
18.5% |
| Turnover per employee |
131
|
165
|
165 |
| Profit as a percentage of turnover |
7.4%
|
9.6%
|
10.7% |
| Return on assets (ROA) |
22.9%
|
24.0%
|
22.5% |
| Current ratio |
100.2%
|
117.5%
|
121.7% |
| Return on equity (ROE) |
1098.4%
|
148.8%
|
122.0% |
| Change turnover |
-1,718
|
683
|
1,425 |
| Change turnover % |
-16%
|
7%
|
15% |
| Chg. No. of employees |
4
|
-1
|
3 |
| Chg. No. of employees % |
6%
|
-1%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.