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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

SoftOne HRM-system AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,508 More Arrow 28,181 Less Arrow 21,055
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 4,093 More Arrow 9,265 Less Arrow 3,349
EBITDA 4,095 More Arrow 9,281 Less Arrow 3,365
Total assets 3,931 More Arrow 5,561 Less Arrow 4,688
Current assets 3,815 More Arrow 5,430 Less Arrow 4,542
Current liabilities 1,593 More Arrow 3,246 Less Arrow 2,456
Equity capital 2,337 Less Arrow 2,315 Less Arrow 2,232
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 10 More Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.5% Less Arrow 41.6% More Arrow 47.6%
Turnover per employee 1,551 More Arrow 1,566 Less Arrow 1,316
Profit as a percentage of turnover 26.4% More Arrow 32.9% Less Arrow 15.9%
Return on assets (ROA) 104.1% More Arrow 166.6% Less Arrow 71.5%
Current ratio 239.5% Less Arrow 167.3% More Arrow 184.9%
Return on equity (ROE) 175.1% More Arrow 400.2% Less Arrow 150.0%
Change turnover -11,741 More Arrow 7,018 Less Arrow 3,006
Change turnover % -43% More Arrow 33% Less Arrow 17%
Chg. No. of employees -8 More Arrow 2 More Arrow 3
Chg. No. of employees % -44% More Arrow 13% More Arrow 23%

Total value of public sale

Fiscal year 2024/12 2023/12 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.