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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Softhouse Nordic AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 332,360 More Arrow 359,177 More Arrow 367,544
Financial expenses 10,689 Less Arrow 3,467 More Arrow 10,281
Earnings before taxes -22,083 More Arrow -7,249 More Arrow 11,566
EBITDA -10,891 More Arrow 4,697 More Arrow 24,492
Total assets 133,732 More Arrow 145,576 More Arrow 180,381
Current assets 93,197 More Arrow 102,046 More Arrow 131,697
Current liabilities 87,938 Less Arrow 77,305 More Arrow 95,942
Equity capital 45,559 More Arrow 67,637 More Arrow 82,774
- share capital 600 Equal arrow 600 Equal arrow 600
Employees (average) 280 More Arrow 285 Less Arrow 250

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 34.1% More Arrow 46.5% Less Arrow 45.9%
Turnover per employee 1,187 More Arrow 1,260 More Arrow 1,470
Profit as a percentage of turnover -6.6% More Arrow -2.0% More Arrow 3.1%
Return on assets (ROA) -8.5% More Arrow -2.6% More Arrow 12.1%
Current ratio 106.0% More Arrow 132.0% More Arrow 137.3%
Return on equity (ROE) -48.5% More Arrow -10.7% More Arrow 14.0%
Change turnover -26,817 More Arrow -8,367 More Arrow 57,750
Change turnover % -7% More Arrow -2% More Arrow 19%
Chg. No. of employees -5 More Arrow 35 Less Arrow 26
Chg. No. of employees % -2% More Arrow 14% Less Arrow 12%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.