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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 2024/12 2023/12 2022/12
Turnover 1,193,740 Less Arrow 1,119,687 Less Arrow 928,837
Financial expenses 5,397 Less Arrow 4,217 Less Arrow 1,611
Earnings before taxes -1,920 More Arrow 5,684 Less Arrow -3,342
EBITDA 1,732 More Arrow 9,666 Less Arrow -1,429
Total assets 368,357 Less Arrow 363,732 Less Arrow 314,266
Current assets 366,315 Less Arrow 363,479 Less Arrow 313,186
Current liabilities 344,069 Less Arrow 338,506 Less Arrow 294,814
Equity capital 24,288 More Arrow 25,227 Less Arrow 19,452
- share capital 52 Less Arrow 51 Less Arrow 47
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 59,687 Less Arrow 43,065 Less Arrow 29,026
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 -0.6%
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 53,865 More Arrow 124,942 More Arrow 177,889
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.