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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 2022/12 2021/12 2020/12
Turnover 88,239 Less Arrow 77,627 Less Arrow 49,477
Financial expenses 153 More Arrow 200 Less Arrow 176
Earnings before taxes -317 More Arrow 264 More Arrow 831
EBITDA -136 More Arrow 356 More Arrow 707
Total assets 29,855 Less Arrow 28,043 Less Arrow 16,630
Current assets 29,752 Less Arrow 27,989 Less Arrow 16,581
Current liabilities 28,007 Less Arrow 25,737 Less Arrow 14,488
Equity capital 1,848 More Arrow 2,306 Less Arrow 2,142
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 32 Less Arrow 29 Less Arrow 22

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 6.2% More Arrow 8.2% More Arrow 12.9%
Turnover per employee 2,757 Less Arrow 2,677 Less Arrow 2,249
Profit as a percentage of turnover -0.4% More Arrow 0.3% More Arrow 1.7%
Return on assets (ROA) -0.5% More Arrow 1.7% More Arrow 6.1%
Current ratio 106.2% More Arrow 108.8% More Arrow 114.4%
Return on equity (ROE) -17.2% More Arrow 11.4% More Arrow 38.8%
Change turnover 16,899 More Arrow 29,066 More Arrow 31,735
Change turnover % 24% More Arrow 60% More Arrow 179%
Chg. No. of employees 3 More Arrow 7 Equal arrow 7
Chg. No. of employees % 10% More Arrow 32% More Arrow 47%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.