TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
True Software Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,219,033
|
1,149,366
|
1,277,299 |
| Financial expenses |
6,998
|
77
|
106 |
| Earnings before taxes |
546,434
|
514,585
|
665,358 |
| EBITDA |
423,040
|
502,198
|
649,106 |
| Total assets |
954,461
|
1,065,563
|
1,194,735 |
| Current assets |
929,122
|
1,044,566
|
1,178,147 |
| Current liabilities |
145,586
|
155,244
|
281,407 |
| Equity capital |
808,875
|
910,319
|
913,328 |
| - share capital |
354
|
354
|
354 |
| 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 |
7,171
|
6,721
|
8,403 |
| 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 |
69,667
|
-127,933
|
444,501 |
| 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.