TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Simfas Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
118,066
|
127,836
|
130,841 |
| Financial expenses |
2,708
|
3,156
|
3,110 |
| Earnings before taxes |
3,052
|
2,999
|
148 |
| EBITDA |
8,183
|
8,332
|
5,114 |
| Total assets |
63,415
|
63,821
|
58,688 |
| Current assets |
36,570
|
38,812
|
37,108 |
| Current liabilities |
33,842
|
36,863
|
36,188 |
| Equity capital |
13,414
|
11,737
|
9,406 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,217
|
4,124
|
4,221 |
| 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 |
-9,770
|
-3,005
|
2,783 |
| 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.