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Softhouse Sydväst AB
AB
Active
Org 5565484499
Carlsgatan 12 A, 211 20
Malmö
Computer programming activities
·
NACE 6210
Est. 1997 · 28 years old
20-49 employees
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Sweden
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Companies
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Computer programming activities
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Softhouse Sydväst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
203M
152M
101M
51M
0M
2020: 114M
114M
2020
2021: 141M (+24% vs 2020)
141M
+24%
2021
2022: 163M (+16% vs 2021)
163M
+16%
2022
2023: 153M (-6% vs 2022)
153M
-6%
2023
2024: 127M (-17% vs 2023)
127M
-17%
2024
EBITDA
SEK millions
17M
11M
4M
-2M
-8M
2020: 7M
7M
2020
2021: 12M (+71% vs 2020)
12M
+71%
2021
2022: 11M (-8% vs 2021)
11M
-8%
2022
2023: 2M (-82% vs 2022)
2M
-82%
2023
2024: -3M (-250% vs 2023)
-3M
-250%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
126 506
152 636
163 443
141 377
114 451
Staff expenses
—
—
—
—
—
EBITDA
−3 424
2 374
10 851
11 612
7 398
Depreciation & amort.
−200
−219
−249
−288
−161
EBIT
−3 624
2 155
10 602
11 324
7 237
Net financials
163
11
1
—
−5
Profit before tax
39
366
8 402
11 324
7 233
Tax
−24
−288
−1 767
−2 352
−1 455
Net profit
15
78
6 635
8 972
5 778
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
24 222
30 203
42 620
39 458
34 407
Equity
2 592
2 576
9 098
11 363
8 090
Long-term debt
0
0
0
0
0
Short-term debt
21 630
27 626
33 522
28 095
26 317
Total debt
21 630
27 626
33 522
28 095
26 317
Financial ratios
5-year trend
EBITDA margin
−2,7 %
This company
15,8 %
Market median
This company
Market median
117% below market
2020
2024
Equity ratio
10,7 %
This company
38,2 %
Market median
This company
Market median
72% below market
2020
2024
Return on equity
0,6 %
This company
18,4 %
Market median
This company
Market median
97% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
5,22×
This company
1,12×
Market median
This company
Market median
366% above market
2020
2024
Debt / equity
8,34×
This company
0,62×
Market median
This company
Market median
>999% above 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 Sydväst AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
