TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Simon's Dental AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,626
|
13,952
|
13,922 |
| Financial expenses |
4,229
|
1
|
1 |
| Earnings before taxes |
335
|
4,332
|
5,012 |
| EBITDA |
4,584
|
4,368
|
5,079 |
| Total assets |
8,422
|
11,626
|
10,441 |
| Current assets |
7,228
|
5,762
|
5,554 |
| Current liabilities |
425
|
416
|
853 |
| Equity capital |
7,015
|
10,196
|
8,766 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
18
|
17
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.3%
|
87.7%
|
84.0% |
| Turnover per employee |
813
|
821
|
1,160 |
| Profit as a percentage of turnover |
2.3%
|
31.0%
|
36.0% |
| Return on assets (ROA) |
54.2%
|
37.3%
|
48.0% |
| Current ratio |
1700.7%
|
1385.1%
|
651.1% |
| Return on equity (ROE) |
4.8%
|
42.5%
|
57.2% |
| Change turnover |
1,135
|
-42
|
926 |
| Change turnover % |
8%
|
0%
|
7% |
| Chg. No. of employees |
1
|
5
|
0 |
| Chg. No. of employees % |
6%
|
42%
|
0% |
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.