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Softhouse Sydost AB
AB
Active
Org 5566654132
Karlskrona
Computer programming activities
·
NACE 6210
Est. 2004 · 21 years old
71 employees
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Sweden
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Computer programming activities
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Softhouse Sydost AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
151M
113M
75M
38M
0M
2020: 99M
99M
2020
2021: 113M (+14% vs 2020)
113M
+14%
2021
2022: 121M (+7% vs 2021)
121M
+7%
2022
2023: 102M (-16% vs 2022)
102M
-16%
2023
2024: 92M (-10% vs 2023)
92M
-10%
2024
EBITDA
SEK millions
17M
13M
9M
4M
0M
2020: 14M
14M
2020
2021: 12M (-14% vs 2020)
12M
-14%
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 8M (-33% vs 2022)
8M
-33%
2023
2024: 2M (-75% vs 2023)
2M
-75%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
92 053
101 868
120 933
113 328
98 756
Staff expenses
—
—
—
—
—
EBITDA
2 374
7 784
11 759
12 222
14 398
Depreciation & amort.
−218
−234
−183
−137
−117
EBIT
2 156
7 550
11 576
12 085
14 281
Net financials
20
11
−1
−1
—
Profit before tax
76
361
9 375
12 084
13 581
Tax
−63
−153
−1 997
−2 538
−3 012
Net profit
13
208
7 378
9 546
10 569
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
30 483
33 055
48 298
53 647
54 654
Equity
703
690
7 782
9 904
10 858
Long-term debt
0
0
0
0
0
Short-term debt
29 780
32 365
40 516
43 743
43 795
Total debt
29 780
32 365
40 516
43 743
43 795
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
2,3 %
This company
38,2 %
Market median
This company
Market median
94% below market
2020
2024
Return on equity
1,8 %
This company
18,4 %
Market median
This company
Market median
90% 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
3,02×
This company
1,12×
Market median
This company
Market median
170% above market
2020
2024
Debt / equity
42,36×
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 Sydost AB
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
