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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Softube AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 61,291 Less Arrow 57,381 Less Arrow 49,678
Financial expenses 544 Less Arrow 251 Less Arrow 112
Earnings before taxes -2,575 Less Arrow -5,117 More Arrow -3,622
EBITDA 4,462 Less Arrow 817 More Arrow 2,382
Total assets 37,570 Less Arrow 37,268 More Arrow 38,367
Current assets 16,268 Less Arrow 13,465 More Arrow 20,886
Current liabilities 13,669 Less Arrow 12,075 Less Arrow 9,528
Equity capital 17,976 More Arrow 21,928 More Arrow 26,485
- share capital 268 More Arrow 277 Less Arrow 275
Employees (average) 57 Less Arrow 55 More Arrow 56

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 2022/12
Solvency 47.8% More Arrow 58.8% More Arrow 69.0%
Turnover per employee 1,075 Less Arrow 1,043 Less Arrow 887
Profit as a percentage of turnover -4.2% Less Arrow -8.9% More Arrow -7.3%
Return on assets (ROA) -5.4% Less Arrow -13.1% More Arrow -9.1%
Current ratio 119.0% Less Arrow 111.5% More Arrow 219.2%
Return on equity (ROE) -14.3% Less Arrow -23.3% More Arrow -13.7%
Change turnover
Change turnover % 15% Less Arrow -7%
Chg. No. of employees
Chg. No. of employees % -2% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 2022/12
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.