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Softhouse Nordic AB
AB
Active
Org 5565355681
Carlsgatan 12 A, 211 20
Malmö
Computer programming activities
·
NACE 6210
Est. 1996 · 29 years old
20 employees
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Sweden
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Computer programming activities
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Softhouse Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
46M
35M
23M
12M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 37M (+1750% vs 2022)
37M
+1750%
2023
2024: 34M (-8% vs 2023)
34M
-8%
2024
EBITDA
SEK millions
7M
4M
2M
0M
-3M
2020: -1M
-1M
2020
2021: -1M (0% vs 2020)
-1M
0%
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 5M
5M
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
33 519
37 294
2 229
193
191
Staff expenses
—
—
—
—
—
EBITDA
2 555
5 355
1
−950
−640
Depreciation & amort.
−34
−75
−0
−0
−0
EBIT
2 521
5 280
1
−950
−640
Net financials
−2 231
−4 590
13 100
17 802
14 250
Profit before tax
−11 660
−470
15 551
17 852
14 260
Tax
−0
−879
−2
−10
−0
Net profit
−11 660
−1 349
15 549
17 842
14 260
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
95 126
107 059
97 581
69 693
67 059
Equity
78 957
90 617
97 032
57 196
66 623
Long-term debt
0
0
0
0
0
Short-term debt
16 169
16 442
550
12 497
436
Total debt
16 169
16 442
550
12 497
436
Financial ratios
5-year trend
EBITDA margin
7,6 %
This company
15,8 %
Market median
This company
Market median
52% below market
2020
2024
Equity ratio
83,0 %
This company
38,2 %
Market median
This company
Market median
117% above market
2020
2024
Return on equity
−14,8 %
This company
18,4 %
Market median
This company
Market median
180% below market
2020
2024
Net profit margin
−34,8 %
This company
8,1 %
Market median
This company
Market median
530% below market
2020
2024
Asset turnover
0,35×
This company
1,12×
Market median
This company
Market median
69% below market
2020
2024
Debt / equity
0,20×
This company
0,62×
Market median
This company
Market median
68% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Softhouse Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
