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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

SoftwareONE AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,157,513 Less Arrow 1,105,283 Less Arrow 981,948
Financial expenses 5,233 Less Arrow 4,163 Less Arrow 1,703
Earnings before taxes -1,862 More Arrow 5,611 Less Arrow -3,533
EBITDA 1,679 More Arrow 9,542 Less Arrow -1,511
Total assets 357,178 More Arrow 359,053 Less Arrow 332,236
Current assets 355,198 More Arrow 358,803 Less Arrow 331,094
Current liabilities 333,627 More Arrow 334,151 Less Arrow 311,672
Equity capital 23,551 More Arrow 24,902 Less Arrow 20,564
- share capital 50 Equal arrow 50 Equal arrow 50
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 57,876 Less Arrow 42,511 Less Arrow 30,686
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 52,230 More Arrow 123,335 More Arrow 188,061
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.