TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Softube AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
97,326
|
86,543
|
70,321 |
| Financial expenses |
864
|
379
|
159 |
| Earnings before taxes |
-4,089
|
-7,718
|
-5,127 |
| EBITDA |
7,086
|
1,233
|
3,371 |
| Total assets |
59,660
|
56,208
|
54,311 |
| Current assets |
25,833
|
20,308
|
29,565 |
| Current liabilities |
21,706
|
18,212
|
13,487 |
| Equity capital |
28,545
|
33,072
|
37,491 |
| - share capital |
425
|
417
|
390 |
| Employees (average) |
57
|
55
|
56 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
47.8%
|
58.8%
|
69.0% |
| Turnover per employee |
1,707
|
1,574
|
1,256 |
| Profit as a percentage of turnover |
-4.2%
|
-8.9%
|
-7.3% |
| Return on assets (ROA) |
-5.4%
|
-13.1%
|
-9.1% |
| Current ratio |
119.0%
|
111.5%
|
219.2% |
| Return on equity (ROE) |
-14.3%
|
-23.3%
|
-13.7% |
| Change turnover | |||
| Change turnover % |
15%
|
-7% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-2%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| 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.