TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SimCorp Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
225,126
|
161,289
|
182,890 |
| Financial expenses |
249
|
134
|
78 |
| Earnings before taxes |
16,001
|
11,031
|
8,650 |
| EBITDA |
16,244
|
11,235
|
8,803 |
| Total assets |
136,566
|
88,773
|
111,381 |
| Current assets |
56,400
|
55,571
|
64,620 |
| Current liabilities |
47,448
|
47,878
|
41,898 |
| Equity capital |
20,134
|
15,701
|
13,346 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
24
|
25
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.7%
|
17.7%
|
12.0% |
| Turnover per employee |
9,380
|
6,452
|
8,709 |
| Profit as a percentage of turnover |
7.1%
|
6.8%
|
4.7% |
| Return on assets (ROA) |
11.9%
|
12.6%
|
7.8% |
| Current ratio |
118.9%
|
116.1%
|
154.2% |
| Return on equity (ROE) |
79.5%
|
70.3%
|
64.8% |
| Change turnover |
63,006
|
-6,787
|
23,403 |
| Change turnover % |
39%
|
-4%
|
15% |
| Chg. No. of employees |
-1
|
4
|
4 |
| Chg. No. of employees % |
-4%
|
19%
|
24% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.