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INTERIM REPORT for the period 1 January – 30 June 2018

SECOND QUARTER 2018

  • Sales increased by 19.4% to MSEK 199.4 (MSEK 167.0)
  • EBITDA increased to MSEK 22.7 (MSEK 19.2)
  • Profit before tax increased by 22.6% to MSEK 20.6 (MSEK 16.8)
  • Profit margin before tax increased to 10.3% (10.1%)
  • Profit for the period after tax increased to MSEK 16.1 (MSEK 13.1)
  • Profit for the period after tax per share, before and after dilution, increased to SEK 0.31 (SEK 0.25)
  • Cash flow from operating activities amounted to MSEK 6.9 (MSEK 10.3)

JANUARY-JUNE 2018

  • Sales increased by 18.0% to MSEK 386.7 (MSEK 327.8)
  • EBITDA increased to MSEK 42.8 (MSEK 33.6)
  • Profit before tax increased by 33.6% to MSEK 38.6 (MSEK 28.9)
  • Profit margin before tax increased to 10.0% (8.8%)
  • Profit for the period after tax increased to MSEK 30.1 (MSEK 22.6)
  • Profit for the period after tax per share, before and after dilution, increased to SEK 0.57 (SEK 0.43)
  • Cash flow from operating activities increased to MSEK 37.4 (MSEK 27.2)
  • Total liquidity amounted to MSEK 108
  • The equity/assets ratio amounted to 62% (66%)

SIGNIFICANT BUSINESS EVENTS

IN THE SECOND QUARTER

  • Softronic acquired the software Charity and customer agreements from Bisnode Sverige AB

EARLIER IN THE YEAR

  • Softronic signed an agreement for the MRM membership system with Akademikerförbundet SSR, The Union for Professionals
  • Softronic was commissioned by the City of Stockholm as part of its “Smart and connected city” strategy

AFTER THE END OF THE PERIOD

  • Softronic has signed a three-year agreement with FASAB for the delivery of IT-related services
  • Softronic has signed a two-year framework agreement with the Swedish Tax Agency, which includes IT infrastructure

Read the repport: SECOND_QUARTER_2018