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Softhouse Consulting AB
AB
Dissolved
Org 5569899494
Computer programming activities
·
NACE 6201
Est. 2014 · 11 years old
14 employees
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Computer programming activities
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Softhouse Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
36M
27M
18M
9M
0M
2018: 13M
13M
2018
2019: 14M (+8% vs 2018)
14M
+8%
2019
2020: 14M (0% vs 2019)
14M
0%
2020
2021: 21M (+50% vs 2020)
21M
+50%
2021
2022: 29M (+38% vs 2021)
29M
+38%
2022
EBITDA
SEK millions
4M
3M
2M
1M
0M
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
28 612
21 140
14 374
14 202
12 980
Staff expenses
—
—
—
—
—
EBITDA
2 640
2 248
1 146
1 013
−30
Depreciation & amort.
−111
−98
−65
−88
−162
EBIT
2 529
2 150
1 081
925
−192
Net financials
12 634
18 911
15 390
9 809
19 791
Profit before tax
13 343
18 860
15 391
10 135
19 999
Tax
−166
−6
−4
−12
−0
Net profit
13 177
18 854
15 387
10 123
19 999
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
73 934
37 316
39 830
42 141
60 624
Equity
15 752
21 375
17 521
12 134
21 912
Long-term debt
0
0
0
0
2 900
Short-term debt
58 182
15 941
22 309
30 008
35 812
Total debt
58 182
15 941
22 309
30 008
38 712
Financial ratios
5-year trend
EBITDA margin
9,2 %
This company
15,8 %
Market median
This company
Market median
42% below market
2018
2022
Equity ratio
21,3 %
This company
38,2 %
Market median
This company
Market median
44% below market
2018
2022
Return on equity
83,7 %
This company
18,4 %
Market median
This company
Market median
355% above market
2018
2022
Net profit margin
46,1 %
This company
8,1 %
Market median
This company
Market median
469% above market
2018
2022
Asset turnover
0,39×
This company
1,12×
Market median
This company
Market median
65% below market
2018
2022
Debt / equity
3,69×
This company
0,62×
Market median
This company
Market median
495% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Softhouse Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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