TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SimCorp Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
283,002
|
225,126
|
161,289 |
| Financial expenses |
68
|
249
|
134 |
| Earnings before taxes |
17,795
|
16,001
|
11,031 |
| EBITDA |
17,639
|
16,244
|
11,235 |
| Total assets |
227,370
|
136,566
|
88,773 |
| Current assets |
73,142
|
56,400
|
55,571 |
| Current liabilities |
44,496
|
47,448
|
47,878 |
| Equity capital |
22,002
|
20,134
|
15,701 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
24
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.7%
|
14.7%
|
17.7% |
| Turnover per employee |
14,150
|
9,380
|
6,452 |
| Profit as a percentage of turnover |
6.3%
|
7.1%
|
6.8% |
| Return on assets (ROA) |
7.9%
|
11.9%
|
12.6% |
| Current ratio |
164.4%
|
118.9%
|
116.1% |
| Return on equity (ROE) |
80.9%
|
79.5%
|
70.3% |
| Change turnover |
65,322
|
63,006
|
-6,787 |
| Change turnover % |
30%
|
39%
|
-4% |
| Chg. No. of employees |
-4
|
-1
|
4 |
| Chg. No. of employees % |
-17%
|
-4%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.