TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Simfas Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,679
|
85,864
|
87,432 |
| Financial expenses |
1,759
|
2,120
|
2,078 |
| Earnings before taxes |
1,982
|
2,014
|
99 |
| EBITDA |
5,315
|
5,596
|
3,417 |
| Total assets |
41,185
|
42,867
|
39,217 |
| Current assets |
23,751
|
26,069
|
24,797 |
| Current liabilities |
21,979
|
24,760
|
24,182 |
| Equity capital |
8,712
|
7,883
|
6,285 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,739
|
2,770
|
2,820 |
| Profit as a percentage of turnover |
2.6%
|
2.3%
|
0.1% |
| Return on assets (ROA) |
9.1%
|
9.6%
|
5.6% |
| Current ratio |
108.1%
|
105.3%
|
102.5% |
| Return on equity (ROE) |
22.8%
|
25.5%
|
1.6% |
| Change turnover |
-6,345
|
-2,018
|
1,860 |
| 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.