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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

SoftwareONE AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 656,170 Less Arrow 577,260 Less Arrow 368,083
Financial expenses 1,138 More Arrow 1,486 Less Arrow 1,307
Earnings before taxes -2,361 More Arrow 1,963 More Arrow 6,179
EBITDA -1,010 More Arrow 2,646 More Arrow 5,261
Total assets 222,011 Less Arrow 208,538 Less Arrow 123,715
Current assets 221,248 Less Arrow 208,137 Less Arrow 123,352
Current liabilities 208,270 Less Arrow 191,388 Less Arrow 107,779
Equity capital 13,742 More Arrow 17,151 Less Arrow 15,936
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 32 Less Arrow 29 Less Arrow 22

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 6.2% More Arrow 8.2% More Arrow 12.9%
Turnover per employee 20,505 Less Arrow 19,906 Less Arrow 16,731
Profit as a percentage of turnover -0.4% More Arrow 0.3% More Arrow 1.7%
Return on assets (ROA) -0.6% More Arrow 1.7% More Arrow 6.1%
Current ratio 106.2% More Arrow 108.8% More Arrow 114.4%
Return on equity (ROE) -17.2% More Arrow 11.4% More Arrow 38.8%
Change turnover 125,669 More Arrow 216,145 More Arrow 236,092
Change turnover % 24% More Arrow 60% More Arrow 179%
Chg. No. of employees 3 More Arrow 7 Equal arrow 7
Chg. No. of employees % 10% More Arrow 32% More Arrow 47%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.