TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SimCorp Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
335,171
|
241,366
|
251,523 |
| Financial expenses |
371
|
200
|
107 |
| Earnings before taxes |
23,823
|
16,508
|
11,896 |
| EBITDA |
24,184
|
16,813
|
12,106 |
| Total assets |
203,321
|
132,848
|
153,178 |
| Current assets |
83,969
|
83,161
|
88,870 |
| Current liabilities |
70,641
|
71,649
|
57,621 |
| Equity capital |
29,976
|
23,497
|
18,355 |
| - share capital |
100
|
100
|
100 |
| 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 |
13,965
|
9,655
|
11,977 |
| 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 |
93,805
|
-10,157
|
32,185 |
| 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.