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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Softhouse Sydost AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 101,868 More Arrow 120,933 Less Arrow 113,328
Financial expenses 6 Less Arrow 2 Less Arrow 1
Earnings before taxes 7,561 More Arrow 11,575 More Arrow 12,083
EBITDA 7,784 More Arrow 11,759 More Arrow 12,222
Total assets 33,055 More Arrow 48,298 More Arrow 53,647
Current assets 32,450 More Arrow 47,620 More Arrow 53,221
Current liabilities 32,365 More Arrow 40,516 More Arrow 43,743
Equity capital 690 More Arrow 7,782 More Arrow 9,904
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 70 Less Arrow 66 More Arrow 67

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.1% More Arrow 16.1% More Arrow 18.5%
Turnover per employee 1,455 More Arrow 1,832 Less Arrow 1,691
Profit as a percentage of turnover 7.4% More Arrow 9.6% More Arrow 10.7%
Return on assets (ROA) 22.9% More Arrow 24.0% Less Arrow 22.5%
Current ratio 100.3% More Arrow 117.5% More Arrow 121.7%
Return on equity (ROE) 1095.8% Less Arrow 148.7% Less Arrow 122.0%
Change turnover -19,065 More Arrow 7,605 More Arrow 14,572
Change turnover % -16% More Arrow 7% More Arrow 15%
Chg. No. of employees 4 Less Arrow -1 More Arrow 3
Chg. No. of employees % 6% Less Arrow -1% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.