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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

SoftwareONE AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 100,772 Less Arrow 99,611 Less Arrow 88,239
Financial expenses 456 Less Arrow 375 Less Arrow 153
Earnings before taxes -162 More Arrow 506 Less Arrow -317
EBITDA 146 More Arrow 860 Less Arrow -136
Total assets 31,095 More Arrow 32,359 Less Arrow 29,855
Current assets 30,923 More Arrow 32,336 Less Arrow 29,752
Current liabilities 29,045 More Arrow 30,115 Less Arrow 28,007
Equity capital 2,050 More Arrow 2,244 Less Arrow 1,848
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 20 More Arrow 26 More Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.6% More Arrow 6.9% Less Arrow 6.2%
Turnover per employee 5,039 Less Arrow 3,831 Less Arrow 2,757
Profit as a percentage of turnover -0.2% More Arrow 0.5% Less Arrow -0.4%
Return on assets (ROA) 0.9% More Arrow 2.7% Less Arrow -0.5%
Current ratio 106.5% More Arrow 107.4% Less Arrow 106.2%
Return on equity (ROE) -7.9% More Arrow 22.5% Less Arrow -17.2%
Change turnover 4,547 More Arrow 11,115 More Arrow 16,899
Change turnover % 5% More Arrow 13% More Arrow 24%
Chg. No. of employees -6 Equal arrow -6 More Arrow 3
Chg. No. of employees % -23% More Arrow -19% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 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.