TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Softhouse Sydost AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
103,196
|
114,392
|
110,520 |
Financial expenses |
6
|
2
|
1 |
Earnings before taxes |
7,660
|
10,949
|
11,784 |
EBITDA |
7,885
|
11,123
|
11,919 |
Total assets |
33,486
|
45,686
|
52,318 |
Current assets |
32,873
|
45,044
|
51,902 |
Current liabilities |
32,787
|
38,325
|
42,659 |
Equity capital |
699
|
7,361
|
9,659 |
- share capital |
101
|
95
|
98 |
Employees (average) |
70
|
66
|
67 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
2.1%
|
16.1%
|
18.5% |
Turnover per employee |
1,474
|
1,733
|
1,650 |
Profit as a percentage of turnover |
7.4%
|
9.6%
|
10.7% |
Return on assets (ROA) |
22.9%
|
24.0%
|
22.5% |
Current ratio |
100.3%
|
117.5%
|
121.7% |
Return on equity (ROE) |
1095.9%
|
148.7%
|
122.0% |
Change turnover |
-19,313
|
7,194
|
14,211 |
Change turnover % |
-16%
|
7%
|
15% |
Chg. No. of employees |
4
|
-1
|
3 |
Chg. No. of employees % |
6%
|
-1%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.