TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Softhouse Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
28,935
|
32,370
|
33,028 |
| Financial expenses |
931
|
312
|
924 |
| Earnings before taxes |
-1,923
|
-653
|
1,039 |
| EBITDA |
-948
|
423
|
2,201 |
| Total assets |
11,643
|
13,120
|
16,209 |
| Current assets |
8,114
|
9,197
|
11,834 |
| Current liabilities |
7,656
|
6,967
|
8,621 |
| Equity capital |
3,966
|
6,096
|
7,438 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
280
|
285
|
250 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.1%
|
46.5%
|
45.9% |
| Turnover per employee |
103
|
114
|
132 |
| Profit as a percentage of turnover |
-6.6%
|
-2.0%
|
3.1% |
| Return on assets (ROA) |
-8.5%
|
-2.6%
|
12.1% |
| Current ratio |
106.0%
|
132.0%
|
137.3% |
| Return on equity (ROE) |
-48.5%
|
-10.7%
|
14.0% |
| Change turnover |
-2,335
|
-754
|
5,189 |
| Change turnover % |
-7%
|
-2%
|
19% |
| Chg. No. of employees |
-5
|
35
|
26 |
| Chg. No. of employees % |
-2%
|
14%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.