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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

SoftwareONE AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 751,756 Less Arrow 742,390 Less Arrow 656,170
Financial expenses 3,399 Less Arrow 2,796 Less Arrow 1,138
Earnings before taxes -1,209 More Arrow 3,769 Less Arrow -2,361
EBITDA 1,090 More Arrow 6,409 Less Arrow -1,010
Total assets 231,972 More Arrow 241,167 Less Arrow 222,011
Current assets 230,686 More Arrow 240,999 Less Arrow 221,248
Current liabilities 216,677 More Arrow 224,441 Less Arrow 208,270
Equity capital 15,295 More Arrow 16,726 Less Arrow 13,742
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 20 More Arrow 26 More Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.6% More Arrow 6.9% Less Arrow 6.2%
Turnover per employee 37,588 Less Arrow 28,553 Less Arrow 20,505
Profit as a percentage of turnover -0.2% More Arrow 0.5% Less Arrow -0.4%
Return on assets (ROA) 0.9% More Arrow 2.7% Less Arrow -0.6%
Current ratio 106.5% More Arrow 107.4% Less Arrow 106.2%
Return on equity (ROE) -7.9% More Arrow 22.5% Less Arrow -17.2%
Change turnover 33,921 More Arrow 82,841 More Arrow 125,669
Change turnover % 5% More Arrow 13% More Arrow 24%
Chg. No. of employees -6 Equal arrow -6 More Arrow 3
Chg. No. of employees % -23% More Arrow -19% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.