TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Simfas Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
121,761
|
129,502
|
123,764 |
| Financial expenses |
2,793
|
3,197
|
2,942 |
| Earnings before taxes |
3,148
|
3,038
|
140 |
| EBITDA |
8,439
|
8,441
|
4,837 |
| Total assets |
65,400
|
64,653
|
55,514 |
| Current assets |
37,715
|
39,318
|
35,101 |
| Current liabilities |
34,901
|
37,343
|
34,231 |
| Equity capital |
13,834
|
11,890
|
8,897 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,349
|
4,177
|
3,992 |
| 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%
|
25.6%
|
1.6% |
| Change turnover |
-10,076
|
-3,044
|
2,632 |
| 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.