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

Information about the year-end report
Per Adolfsson, Chief Executive Officer 

Email: per.adolfsson@softronic.se 
Tel. no.: +46 8 51 90 90 00 

The information in this year-end report is the information that Softronic AB (publ) must publish in accordance with Regulation (EU) No 596/2014 of the European Parliament and of the Council on market abuse (MAR). This information was submitted for publication, through the agency of Softronic AB, on 21 February 2019 at 08.00 (CET). This report and additional information about Softronic AB are available at www.softronic.se.

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