TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Simfas Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
85,864
|
87,432
|
93,115 |
| Financial expenses |
2,120
|
2,078
|
1,496 |
| Earnings before taxes |
2,014
|
99
|
883 |
| EBITDA |
5,596
|
3,417
|
3,924 |
| Total assets |
42,867
|
39,217
|
46,084 |
| Current assets |
26,069
|
24,797
|
30,577 |
| Current liabilities |
24,760
|
24,182
|
29,263 |
| Equity capital |
7,883
|
6,285
|
6,775 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
31
|
31
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.4%
|
16.0%
|
14.7% |
| Turnover per employee |
2,770
|
2,820
|
3,104 |
| Profit as a percentage of turnover |
2.3%
|
0.1%
|
0.9% |
| Return on assets (ROA) |
9.6%
|
5.6%
|
5.2% |
| Current ratio |
105.3%
|
102.5%
|
104.5% |
| Return on equity (ROE) |
25.5%
|
1.6%
|
13.0% |
| Change turnover |
-2,018
|
1,860
|
14,983 |
| Change turnover % |
-2%
|
2%
|
19% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
3%
|
-6% |
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.