TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SoftOne HRM-system AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,625
|
42,503
|
29,804 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
6,499
|
13,974
|
4,741 |
| EBITDA |
6,502
|
13,998
|
4,764 |
| Total assets |
6,241
|
8,387
|
6,636 |
| Current assets |
6,058
|
8,190
|
6,429 |
| Current liabilities |
2,530
|
4,895
|
3,476 |
| Equity capital |
3,712
|
3,492
|
3,159 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
10
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.5%
|
41.6%
|
47.6% |
| Turnover per employee |
2,462
|
2,361
|
1,863 |
| Profit as a percentage of turnover |
26.4%
|
32.9%
|
15.9% |
| Return on assets (ROA) |
104.1%
|
166.6%
|
71.5% |
| Current ratio |
239.4%
|
167.3%
|
185.0% |
| Return on equity (ROE) |
175.1%
|
400.2%
|
150.1% |
| Change turnover |
-18,644
|
10,584
|
4,255 |
| 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.