TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Simfas Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,279
|
11,521
|
11,758 |
| Financial expenses |
236
|
284
|
279 |
| Earnings before taxes |
266
|
270
|
13 |
| EBITDA |
712
|
751
|
460 |
| Total assets |
5,521
|
5,752
|
5,274 |
| Current assets |
3,184
|
3,498
|
3,335 |
| Current liabilities |
2,946
|
3,322
|
3,252 |
| Equity capital |
1,168
|
1,058
|
845 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
28
|
31
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.2%
|
18.4%
|
16.0% |
| Turnover per employee |
367
|
372
|
379 |
| Profit as a percentage of turnover |
2.6%
|
2.3%
|
0.1% |
| Return on assets (ROA) |
9.1%
|
9.6%
|
5.5% |
| Current ratio |
108.1%
|
105.3%
|
102.6% |
| Return on equity (ROE) |
22.8%
|
25.5%
|
1.5% |
| Change turnover |
-851
|
-271
|
250 |
| Change turnover % |
-8%
|
-2%
|
2% |
| Chg. No. of employees |
-3
|
0
|
1 |
| Chg. No. of employees % |
-10%
|
0%
|
3% |
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.