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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Soft Rock AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/12 2021/12
Turnover 15,997 More Arrow 21,027 Less Arrow 12,929
Financial expenses 22 More Arrow 239 More Arrow 476
Earnings before taxes -514 Less Arrow -975 Less Arrow -2,200
EBITDA 47 Equal arrow 47 Less Arrow -926
Total assets 7,605 More Arrow 7,889 More Arrow 17,607
Current assets 3,075 Less Arrow 2,793 More Arrow 12,246
Current liabilities 4,747 Less Arrow 3,608 More Arrow 8,924
Equity capital 425 More Arrow 928 Less Arrow 308
- share capital 157 More Arrow 167 More Arrow 182
Employees (average) 35 Less Arrow 33 Less Arrow 25

Financial ratios

Fiscal year 2023/08 2022/12 2021/12
Solvency 5.6% More Arrow 11.8% Less Arrow 1.7%
Turnover per employee 457 More Arrow 637 Less Arrow 517
Profit as a percentage of turnover -3.2% Less Arrow -4.6% Less Arrow -17.0%
Return on assets (ROA) -6.5% Less Arrow -9.3% Less Arrow -9.8%
Current ratio 64.8% More Arrow 77.4% More Arrow 137.2%
Return on equity (ROE) -120.9% More Arrow -105.1% Less Arrow -714.3%
Change turnover -3,805 More Arrow 9,145 Less Arrow 1,386
Change turnover % -19% More Arrow 77% Less Arrow 12%
Chg. No. of employees 2 More Arrow 8 Less Arrow -2
Chg. No. of employees % 6% More Arrow 32% Less Arrow -7%

Total value of public sale

Fiscal year 2023/08 2022/12 2021/12
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.