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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 2023/12 2022/12 2021/12
Turnover 99,611 Less Arrow 88,239 Less Arrow 77,627
Financial expenses 375 Less Arrow 153 More Arrow 200
Earnings before taxes 506 Less Arrow -317 More Arrow 264
EBITDA 860 Less Arrow -136 More Arrow 356
Total assets 32,359 Less Arrow 29,855 Less Arrow 28,043
Current assets 32,336 Less Arrow 29,752 Less Arrow 27,989
Current liabilities 30,115 Less Arrow 28,007 Less Arrow 25,737
Equity capital 2,244 Less Arrow 1,848 More Arrow 2,306
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 26 More Arrow 32 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.9% Less Arrow 6.2% More Arrow 8.2%
Turnover per employee 3,831 Less Arrow 2,757 Less Arrow 2,677
Profit as a percentage of turnover 0.5% Less Arrow -0.4% More Arrow 0.3%
Return on assets (ROA) 2.7% Less Arrow -0.5% More Arrow 1.7%
Current ratio 107.4% Less Arrow 106.2% More Arrow 108.8%
Return on equity (ROE) 22.5% Less Arrow -17.2% More Arrow 11.4%
Change turnover 11,115 More Arrow 16,899 More Arrow 29,066
Change turnover % 13% More Arrow 24% More Arrow 60%
Chg. No. of employees -6 More Arrow 3 More Arrow 7
Chg. No. of employees % -19% More Arrow 10% More Arrow 32%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.