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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SoftwareONE AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 742,390 Less Arrow 656,170 Less Arrow 577,260
Financial expenses 2,796 Less Arrow 1,138 More Arrow 1,486
Earnings before taxes 3,769 Less Arrow -2,361 More Arrow 1,963
EBITDA 6,409 Less Arrow -1,010 More Arrow 2,646
Total assets 241,167 Less Arrow 222,011 Less Arrow 208,538
Current assets 240,999 Less Arrow 221,248 Less Arrow 208,137
Current liabilities 224,441 Less Arrow 208,270 Less Arrow 191,388
Equity capital 16,726 Less Arrow 13,742 More Arrow 17,151
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 26 More Arrow 32 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.9% Less Arrow 6.2% More Arrow 8.2%
Turnover per employee 28,553 Less Arrow 20,505 Less Arrow 19,906
Profit as a percentage of turnover 0.5% Less Arrow -0.4% More Arrow 0.3%
Return on assets (ROA) 2.7% Less Arrow -0.6% More Arrow 1.7%
Current ratio 107.4% Less Arrow 106.2% More Arrow 108.8%
Return on equity (ROE) 22.5% Less Arrow -17.2% More Arrow 11.4%
Change turnover 82,841 More Arrow 125,669 More Arrow 216,145
Change turnover % 13% More Arrow 24% More Arrow 60%
Chg. No. of employees -6 More Arrow 3 More Arrow 7
Chg. No. of employees % -19% More Arrow 10% More Arrow 32%

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.