TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Simfas Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
129,502
|
123,764
|
124,885 |
| Financial expenses |
3,197
|
2,942
|
2,007 |
| Earnings before taxes |
3,038
|
140
|
1,184 |
| EBITDA |
8,441
|
4,837
|
5,262 |
| Total assets |
64,653
|
55,514
|
61,808 |
| Current assets |
39,318
|
35,101
|
41,010 |
| Current liabilities |
37,343
|
34,231
|
39,247 |
| Equity capital |
11,890
|
8,897
|
9,087 |
| - share capital |
101
|
95
|
98 |
| 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 |
4,177
|
3,992
|
4,163 |
| 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) |
25.6%
|
1.6%
|
13.0% |
| Change turnover |
-3,044
|
2,632
|
20,094 |
| 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.