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Softhouse Mälardalen AB
AB
Active
Org 5569899874
Tegnérgatan 37, 111 61
Stockholm
Computer programming activities
·
NACE 6210
Est. 2014 · 11 years old
42 employees
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Sweden
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Companies
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Computer programming activities
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Softhouse Mälardalen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
52M
39M
26M
13M
0M
2020: 10M
10M
2020
2021: 18M (+80% vs 2020)
18M
+80%
2021
2022: 27M (+50% vs 2021)
27M
+50%
2022
2023: 27M (0% vs 2022)
27M
0%
2023
2024: 42M (+56% vs 2023)
42M
+56%
2024
EBITDA
SEK millions
2M
1M
-1M
-3M
-4M
2020: -2M
-2M
2020
2021: 1M (+150% vs 2020)
1M
+150%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -3M
-3M
2023
2024: -2M (+33% vs 2023)
-2M
+33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
41 775
27 335
27 482
18 172
9 517
Staff expenses
—
—
—
—
—
EBITDA
−1 644
−2 835
266
914
−2 077
Depreciation & amort.
−894
−161
−51
−3
−1
EBIT
−2 538
−2 996
215
911
−2 078
Net financials
−4
−25
−1
−2
−1
Profit before tax
108
49
215
909
81
Tax
−99
−39
−30
−227
−75
Net profit
9
10
185
682
6
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 653
6 713
8 433
6 675
3 225
Equity
1 192
1 184
1 353
1 768
1 086
Long-term debt
0
0
0
0
0
Short-term debt
11 461
5 529
7 080
4 906
2 139
Total debt
11 461
5 529
7 080
4 906
2 139
Financial ratios
5-year trend
EBITDA margin
−3,9 %
This company
15,8 %
Market median
This company
Market median
125% below market
2020
2024
Equity ratio
9,4 %
This company
38,2 %
Market median
This company
Market median
75% below market
2020
2024
Return on equity
0,8 %
This company
18,4 %
Market median
This company
Market median
96% 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
3,30×
This company
1,12×
Market median
This company
Market median
195% above market
2020
2024
Debt / equity
9,61×
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 Mälardalen AB
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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
