TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
True Software Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,257,186
|
1,164,344
|
1,208,213 |
| Financial expenses |
7,217
|
78
|
100 |
| Earnings before taxes |
563,536
|
521,291
|
629,371 |
| EBITDA |
436,280
|
508,743
|
613,998 |
| Total assets |
984,333
|
1,079,449
|
1,130,115 |
| Current assets |
958,201
|
1,058,178
|
1,114,424 |
| Current liabilities |
150,142
|
157,267
|
266,186 |
| Equity capital |
834,191
|
922,182
|
863,929 |
| - share capital |
365
|
359
|
335 |
| 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 |
7,395
|
6,809
|
7,949 |
| 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 |
71,847
|
-129,600
|
420,459 |
| 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.