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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 2023/12 2022/12 2021/12
Turnover 1,105,283 Less Arrow 981,948 Less Arrow 793,887
Financial expenses 4,163 Less Arrow 1,703 More Arrow 2,043
Earnings before taxes 5,611 Less Arrow -3,533 More Arrow 2,700
EBITDA 9,542 Less Arrow -1,511 More Arrow 3,639
Total assets 359,053 Less Arrow 332,236 Less Arrow 286,796
Current assets 358,803 Less Arrow 331,094 Less Arrow 286,244
Current liabilities 334,151 Less Arrow 311,672 Less Arrow 263,209
Equity capital 24,902 Less Arrow 20,564 More Arrow 23,587
- share capital 50 Equal arrow 50 Equal arrow 50
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 42,511 Less Arrow 30,686 Less Arrow 27,375
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 123,335 More Arrow 188,061 More Arrow 297,257
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.