TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Simon Møkster Holding AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
734,198
|
701,064
|
598,585 |
| Financial expenses |
97,516
|
95,066
|
71,687 |
| Earnings before taxes |
171,314
|
306,299
|
88,938 |
| Total assets |
2,038,379
|
2,142,022
|
2,124,966 |
| Current assets |
253,768
|
262,575
|
231,542 |
| Current liabilities |
84,344
|
68,139
|
1,472,230 |
| Equity capital |
952,599
|
850,404
|
579,804 |
| - share capital |
100,304
|
105,606
|
112,520 |
| Employees (average) | 37 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
46.7%
|
39.7%
|
27.3% |
| Turnover per employee | 18,948 | ||
| Profit as a percentage of turnover |
23.3%
|
43.7%
|
14.9% |
| Return on assets (ROA) |
13.2%
|
18.7%
|
7.6% |
| Current ratio |
300.9%
|
385.4%
|
15.7% |
| Return on equity (ROE) |
18.0%
|
36.0%
|
15.3% |
| Change turnover |
68,329
|
139,260
|
95,279 |
| Change turnover % |
10%
|
25%
|
19% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.