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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Simons Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,287 Less Arrow 10,289 Less Arrow 8,342
Financial expenses 155 Less Arrow 53 Less Arrow 28
Earnings before taxes -11 More Arrow 67 More Arrow 136
EBITDA 553 Less Arrow 392 Less Arrow 256
Total assets 5,591 Less Arrow 4,640 Less Arrow 2,409
Current assets 1,903 More Arrow 2,001 Less Arrow 1,799
Current liabilities 2,233 Less Arrow 1,855 Less Arrow 1,076
Equity capital 1,055 More Arrow 1,161 More Arrow 1,208
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 16 Less Arrow 15 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.9% More Arrow 25.0% More Arrow 50.1%
Turnover per employee 768 Less Arrow 686 More Arrow 834
Profit as a percentage of turnover -0.1% More Arrow 0.7% More Arrow 1.6%
Return on assets (ROA) 2.6% Equal arrow 2.6% More Arrow 6.8%
Current ratio 85.2% More Arrow 107.9% More Arrow 167.2%
Return on equity (ROE) -1.0% More Arrow 5.8% More Arrow 11.3%
Change turnover 1,944 More Arrow 2,623 Less Arrow 476
Change turnover % 19% More Arrow 34% Less Arrow 6%
Chg. No. of employees 1 More Arrow 5 Less Arrow 0
Chg. No. of employees % 7% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.