TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
True Software Scandinavia AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
772,000
|
853,534
|
605,554 |
Financial expenses |
52
|
71
|
1 |
Earnings before taxes |
345,634
|
444,614
|
235,225 |
EBITDA |
337,314
|
433,754
|
306,535 |
Total assets |
715,711
|
798,362
|
393,340 |
Current assets |
701,608
|
787,277
|
387,850 |
Current liabilities |
104,273
|
188,046
|
50,448 |
Equity capital |
611,438
|
610,316
|
342,891 |
- share capital |
238
|
237
|
257 |
Employees (average) |
171
|
152
|
132 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
85.4%
|
76.4%
|
87.2% |
Turnover per employee |
4,515
|
5,615
|
4,588 |
Profit as a percentage of turnover |
44.8%
|
52.1%
|
38.8% |
Return on assets (ROA) |
48.3%
|
55.7%
|
59.8% |
Current ratio |
672.9%
|
418.7%
|
768.8% |
Return on equity (ROE) |
56.5%
|
72.8%
|
68.6% |
Change turnover |
-85,929
|
297,030
|
248,022 |
Change turnover % |
-10%
|
53% | |
Chg. No. of employees |
19
|
20
|
-95 |
Chg. No. of employees % |
13%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.