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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SoftOne HRM-system AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,878 More Arrow 41,956 Less Arrow 31,508
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 6,302 More Arrow 13,794 Less Arrow 5,012
EBITDA 6,305 More Arrow 13,818 Less Arrow 5,036
Total assets 6,052 More Arrow 8,279 Less Arrow 7,015
Current assets 5,874 More Arrow 8,085 Less Arrow 6,797
Current liabilities 2,453 More Arrow 4,832 Less Arrow 3,675
Equity capital 3,599 Less Arrow 3,447 Less Arrow 3,340
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,388 Less Arrow 2,331 Less Arrow 1,969
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 185.0%
Return on equity (ROE) 175.1% More Arrow 400.2% Less Arrow 150.1%
Change turnover -18,078 More Arrow 10,448 Less Arrow 4,498
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.