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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

SoftwareONE AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,119,687 Less Arrow 928,837 Less Arrow 774,216
Financial expenses 4,217 Less Arrow 1,611 More Arrow 1,992
Earnings before taxes 5,684 Less Arrow -3,342 More Arrow 2,633
EBITDA 9,666 Less Arrow -1,429 More Arrow 3,549
Total assets 363,732 Less Arrow 314,266 Less Arrow 279,690
Current assets 363,479 Less Arrow 313,186 Less Arrow 279,152
Current liabilities 338,506 Less Arrow 294,814 Less Arrow 256,687
Equity capital 25,227 Less Arrow 19,452 More Arrow 23,003
- share capital 51 Less Arrow 47 More Arrow 49
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 43,065 Less Arrow 29,026 Less Arrow 26,697
Profit as a percentage of turnover 0.5% Less Arrow -0.4% More Arrow 0.3%
Return on assets (ROA) 2.7% Less Arrow -0.6% 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 124,942 More Arrow 177,889 More Arrow 289,892
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.