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YEAR-END REPORT for the period 1 January–31 December 2018

FULL YEAR 2018

  • Sales increased by 12.2 % to MSEK 737.2 (MSEK 657.0)
  • EBITDA amounted to MSEK 75.0 (MSEK 75.5)
  • Profit before tax increased by 1.9 % to MSEK 68.3 (MSEK 67.0)
  • Profit margin before tax amounted to 9.3 % (10.2 %)
  • Profit for the period after tax increased by 1.9 % to MSEK 52.3 (MSEK 51.8)
  • Profit for the period after tax per share, before and after dilution, increased to SEK 0.99 (SEK 0.98)
  • Cash flow from operating activities amounted to MSEK 65.4 (MSEK 56.7)
  • Total liquidity amounted to MSEK 136
  • The equity/assets ratio amounted to 66% (67 %)
  • The Board proposes an ordinary dividend of SEK 0.75 per share and an additional dividend of SEK 0.25 per share; a total of SEK 1.00 per share (SEK 0.75)

FOURTH QUARTER 2018

  • Sales increased by 3.5 % to MSEK 193.1 (MSEK 186.5) EBITDA amounted to MSEK 19.9 (MSEK 25.1)
  • Profit before tax amounted to MSEK 18.6 (MSEK 23.8)
  • Profit margin before tax amounted to 9.6 % (12.8 %)
  • Profit for the period after tax amounted to MSEK 13.7 (MSEK 17.9)
  • Profit for the period after tax per share, before and after dilution, amounted to SEK 0.26 (SEK 0.34)
  • Cash flow from operating activities amounted to MSEK 16.1 (MSEK 19.5)

SIGNIFICANT BUSINESS EVENTS IN THE FOURTH QUARTER

  • Softronic is a leader at creating customer satisfaction in Sweden according to an audit by Radar

EARLIER IN THE YEAR

  • A new CEO at Softronic
  • Softronic has signed an agreement to supply services and support to Tele2 Sverige AB
  • Softronic has signed a new five-year agreement with Inera AB for 1177 Contact Centre
  • Softronic has signed a two-year framework agreement with the Swedish Tax Agency, which includes IT infrastructure
  • Softronic has signed a three-year agreement with FASAB for the delivery of IT-related services
  • Softronic acquired the software Charity and customer agreements from Bisnode Sverige AB
  • 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

Download the Report (PDF)

Information about the year-end report
Per Adolfsson, Chief Executive Officer
Email: per.adolfsson@softronic.se
Tel. no.: +46 8 51 90 90 00