TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SoftOne HRM-system AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,079
|
3,781
|
2,831 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
549
|
1,243
|
450 |
| EBITDA |
549
|
1,245
|
453 |
| Total assets |
527
|
746
|
630 |
| Current assets |
511
|
729
|
611 |
| Current liabilities |
214
|
435
|
330 |
| Equity capital |
313
|
311
|
300 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
10
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.4%
|
41.7%
|
47.6% |
| Turnover per employee |
208
|
210
|
177 |
| Profit as a percentage of turnover |
26.4%
|
32.9%
|
15.9% |
| Return on assets (ROA) |
104.2%
|
166.6%
|
71.4% |
| Current ratio |
238.8%
|
167.6%
|
185.2% |
| Return on equity (ROE) |
175.4%
|
399.7%
|
150.0% |
| Change turnover |
-1,574
|
942
|
404 |
| Change turnover % |
-43%
|
33%
|
17% |
| Chg. No. of employees |
-8
|
2
|
3 |
| Chg. No. of employees % |
-44%
|
13%
|
23% |
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.