TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Soft Goat AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
135,814
|
99,997
|
74,452 |
| Financial expenses |
696
|
301
|
174 |
| Earnings before taxes |
15,032
|
11,754
|
1,555 |
| EBITDA |
16,363
|
12,347
|
2,012 |
| Total assets |
67,634
|
51,094
|
31,000 |
| Current assets |
64,471
|
49,579
|
24,561 |
| Current liabilities |
39,321
|
29,533
|
12,849 |
| Equity capital |
25,310
|
18,950
|
16,163 |
| - share capital |
464
|
456
|
426 |
| Employees (average) |
8
|
12
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.4%
|
37.1%
|
52.1% |
| Turnover per employee |
16,977
|
8,333
|
3,919 |
| Profit as a percentage of turnover |
11.1%
|
11.8%
|
2.1% |
| Return on assets (ROA) |
23.3%
|
23.6%
|
5.6% |
| Current ratio |
164.0%
|
167.9%
|
191.2% |
| Return on equity (ROE) |
59.4%
|
62.0%
|
9.6% |
| Change turnover |
34,013
|
20,263
|
4,330 |
| Change turnover % |
33%
|
25%
|
6% |
| Chg. No. of employees |
-4
|
-7
|
7 |
| Chg. No. of employees % |
-33%
|
-37%
|
58% |
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.