TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
True Software Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
791,711
|
772,000
|
853,534 |
| Financial expenses |
4,545
|
52
|
71 |
| Earnings before taxes |
354,886
|
345,634
|
444,614 |
| EBITDA |
274,747
|
337,314
|
433,754 |
| Total assets |
619,882
|
715,711
|
798,362 |
| Current assets |
603,426
|
701,608
|
787,277 |
| Current liabilities |
94,552
|
104,273
|
188,046 |
| Equity capital |
525,330
|
611,438
|
610,316 |
| - share capital |
230
|
238
|
237 |
| Employees (average) |
170
|
171
|
152 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.7%
|
85.4%
|
76.4% |
| Turnover per employee |
4,657
|
4,515
|
5,615 |
| Profit as a percentage of turnover |
44.8%
|
44.8%
|
52.1% |
| Return on assets (ROA) |
58.0%
|
48.3%
|
55.7% |
| Current ratio |
638.2%
|
672.9%
|
418.7% |
| Return on equity (ROE) |
67.6%
|
56.5%
|
72.8% |
| Change turnover |
45,246
|
-85,929
|
297,030 |
| Change turnover % |
6%
|
-10%
|
53% |
| Chg. No. of employees |
-1
|
19
|
20 |
| Chg. No. of employees % |
-1%
|
13%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.