TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Softhouse Sydväst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,013
|
13,756
|
14,687 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-301
|
195
|
953 |
| EBITDA |
-298
|
214
|
975 |
| Total assets |
2,109
|
2,722
|
3,830 |
| Current assets |
2,100
|
2,691
|
3,779 |
| Current liabilities |
1,883
|
2,490
|
3,012 |
| Equity capital |
226
|
232
|
818 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
76
|
71
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.7%
|
8.5%
|
21.4% |
| Turnover per employee |
145
|
194
|
196 |
| Profit as a percentage of turnover |
-2.7%
|
1.4%
|
6.5% |
| Return on assets (ROA) |
-14.3%
|
7.2%
|
24.9% |
| Current ratio |
111.5%
|
108.1%
|
125.5% |
| Return on equity (ROE) |
-133.2%
|
84.1%
|
116.5% |
| Change turnover |
-2,275
|
-974
|
1,983 |
| Change turnover % |
-17%
|
-7%
|
16% |
| Chg. No. of employees |
5
|
-4
|
8 |
| Chg. No. of employees % |
7%
|
-5%
|
12% |
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.