TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Softwerk AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,989
|
26,631
|
26,423 |
Financial expenses |
4
|
310
|
103 |
Earnings before taxes |
6,766
|
4,382
|
5,301 |
EBITDA |
6,625
|
4,687
|
5,405 |
Total assets |
17,254
|
14,441
|
10,943 |
Current assets |
17,038
|
14,206
|
10,888 |
Current liabilities |
6,636
|
6,879
|
6,290 |
Equity capital |
9,755
|
7,057
|
4,360 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
27
![]() |
27
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.5%
|
48.9%
|
39.8% |
Turnover per employee |
1,074
|
986
|
944 |
Profit as a percentage of turnover |
23.3%
|
16.5%
|
20.1% |
Return on assets (ROA) |
39.2%
|
32.5%
|
49.4% |
Current ratio |
256.8%
|
206.5%
|
173.1% |
Return on equity (ROE) |
69.4%
|
62.1%
|
121.6% |
Change turnover |
2,358
|
208
|
7,039 |
Change turnover % |
9%
|
1%
|
36% |
Chg. No. of employees |
0
|
-1
|
4 |
Chg. No. of employees % |
0%
|
-4%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.