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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Soft Rock AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/12
Turnover 38,538 Less Arrow 25,421 More Arrow 31,467
Financial expenses 155 Less Arrow 35 More Arrow 357
Earnings before taxes 1,490 Less Arrow -817 Less Arrow -1,459
EBITDA 3,041 Less Arrow 75 Less Arrow 71
Total assets 15,743 Less Arrow 12,085 Less Arrow 11,806
Current assets 9,645 Less Arrow 4,886 Less Arrow 4,180
Current liabilities 6,912 More Arrow 7,543 Less Arrow 5,400
Equity capital 5,322 Less Arrow 676 More Arrow 1,389
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 40 Less Arrow 35 Less Arrow 33

Financial ratios

Fiscal year 2024/08 2023/08 2022/12
Solvency 33.8% Less Arrow 5.6% More Arrow 11.8%
Turnover per employee 963 Less Arrow 726 More Arrow 954
Profit as a percentage of turnover 3.9% Less Arrow -3.2% Less Arrow -4.6%
Return on assets (ROA) 10.4% Less Arrow -6.5% Less Arrow -9.3%
Current ratio 139.5% Less Arrow 64.8% More Arrow 77.4%
Return on equity (ROE) 28.0% Less Arrow -120.9% More Arrow -105.0%
Change turnover 13,117 Less Arrow -6,046 More Arrow 13,686
Change turnover % 52% Less Arrow -19% More Arrow 77%
Chg. No. of employees 5 Less Arrow 2 More Arrow 8
Chg. No. of employees % 14% Less Arrow 6% More Arrow 32%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/12
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.