Riskpilot← Back to searchSign inGet full accessSofthouse Sydost AB
ABActiveOrg 5566654132KarlskronaComputer programming activities · NACE 6210Est. 200471 employees
Revenue 2024
SEK 92,1M
-10% vs 2023
EBITDA margin
2.6%
-70% vs 2023
Equity ratio
2.3%
Financial strength
Net profit 2024
SEK 13K
-94% vs 2023
| Revenue | SEK 92,1M | -10% |
| EBITDA | SEK 2,4M | -70% |
| Net profit | SEK 13K | -94% |
| Total assets | SEK 30,5M | -8% |
| Equity | SEK 703K | +2% |
| Employees | 71 | — |
Legal name
Softhouse Sydost AB
Org number
5566654132
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
27 augusti 2004
Share capital
SEK 100 000
Employees
71 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget skall bedriva konsulttjänster inom mjukvaruområdet jämte därmed förenlig verksamhet.
Address
Karlskrona
Phone
+46455618700
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 89 477 | 98 788 | 98 756 | 113 328 | 120 933 | 101 868 | 92 053 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 035 | 5 279 | 9 253 | 6 102 | 9 806 | 14 398 | 12 222 | 11 759 | 7 784 | 2 374 |
| Depreciation & amort. | −71 | −86 | −100 | −100 | −88 | −117 | −137 | −183 | −234 | −218 |
| EBIT | 5 964 | 5 193 | 9 153 | 6 002 | 9 718 | 14 281 | 12 085 | 11 576 | 7 550 | 2 156 |
| Net financials | 1 | −9 | 3 | −2 | 1 | — | −1 | −1 | 11 | 20 |
| Profit before tax | 3 391 | 3 083 | 8 957 | 3 791 | 7 069 | 13 581 | 12 084 | 9 375 | 361 | 76 |
| Tax | −816 | −760 | −2 082 | −926 | −1 588 | −3 012 | −2 538 | −1 997 | −153 | −63 |
| Net profit | 2 575 | 2 323 | 6 875 | 2 865 | 5 481 | 10 569 | 9 546 | 7 378 | 208 | 13 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 603 | 36 721 | 40 638 | 37 011 | 53 914 | 54 654 | 53 647 | 48 298 | 33 055 | 30 483 |
| Equity | 2 696 | 2 519 | 7 093 | 3 158 | 5 739 | 10 858 | 9 904 | 7 782 | 690 | 703 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23 417 | 30 712 | 31 955 | 33 853 | 48 175 | 43 795 | 43 743 | 40 516 | 32 365 | 29 780 |
| Total debt | 23 417 | 30 712 | 31 955 | 33 853 | 48 175 | 43 795 | 43 743 | 40 516 | 32 365 | 29 780 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20152024
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
20152024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20152024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20152024
Debt / equity
42.36×
This company
0.62×
Market median
-6732% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LÅ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HM | Audit | 2020 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Softhouse Nordic AB | Company | 96.0% | 96.0% | 2024 |
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Softhouse Nordic AB
Softhouse Sydost AB Board members of Softhouse Sydost AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Tobias Kummel | Chief Executive Officer | 0 companies |
| Lars Åke Jörgen Persson | Chief Executive Officer | 0 companies |
| Hans Martin Kenneth Johnsson | Audit | 0 companies |
| Anna Katarina Bäcklin | Chief Executive Officer | 0 companies |
| Tord Ulrik Allan Olsson | Chairman | 0 companies |
| Sara Monica Mårtensson | Board of Directors | 0 companies |
| Ola Roland Mikael Reinholdsson | Board of Directors | 0 companies |
| Per Rune Staffan Persson | Board of Directors | 0 companies |
| Hans Bengt-Olof Gustavsson | Board of Directors | 0 companies |