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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Simons Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,293 Less Arrow 15,398 Less Arrow 11,472
Financial expenses 231 Less Arrow 80 Less Arrow 39
Earnings before taxes -17 More Arrow 100 More Arrow 187
EBITDA 824 Less Arrow 586 Less Arrow 352
Total assets 8,324 Less Arrow 6,943 Less Arrow 3,313
Current assets 2,833 More Arrow 2,994 Less Arrow 2,474
Current liabilities 3,325 Less Arrow 2,776 Less Arrow 1,480
Equity capital 1,570 More Arrow 1,738 Less Arrow 1,662
- share capital 50 Equal arrow 50 Equal arrow 50
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 50.2%
Turnover per employee 1,143 Less Arrow 1,027 More Arrow 1,147
Profit as a percentage of turnover -0.1% More Arrow 0.6% 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) -1.1% More Arrow 5.8% More Arrow 11.3%
Change turnover 2,895 More Arrow 3,926 Less Arrow 654
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.