TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Softhouse Sydost AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,014
|
9,181
|
10,867 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
189
|
681
|
1,040 |
| EBITDA |
207
|
702
|
1,057 |
| Total assets |
2,654
|
2,979
|
4,340 |
| Current assets |
2,620
|
2,924
|
4,279 |
| Current liabilities |
2,593
|
2,917
|
3,641 |
| Equity capital |
61
|
62
|
699 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
71
|
70
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.3%
|
2.1%
|
16.1% |
| Turnover per employee |
113
|
131
|
165 |
| Profit as a percentage of turnover |
2.4%
|
7.4%
|
9.6% |
| Return on assets (ROA) |
7.1%
|
22.9%
|
24.0% |
| Current ratio |
101.0%
|
100.2%
|
117.5% |
| Return on equity (ROE) |
309.8%
|
1098.4%
|
148.8% |
| Change turnover |
-854
|
-1,718
|
683 |
| Change turnover % |
-10%
|
-16%
|
7% |
| Chg. No. of employees |
1
|
4
|
-1 |
| Chg. No. of employees % |
1%
|
6%
|
-1% |
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.