TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Simon's Dental AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,225
|
21,043
|
19,707 |
| Financial expenses |
6,716
|
2
|
2 |
| Earnings before taxes |
532
|
6,534
|
7,095 |
| EBITDA |
7,279
|
6,588
|
7,190 |
| Total assets |
13,373
|
17,535
|
14,780 |
| Current assets |
11,477
|
8,691
|
7,861 |
| Current liabilities |
675
|
628
|
1,208 |
| Equity capital |
11,140
|
15,378
|
12,408 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,290
|
1,238
|
1,642 |
| Profit as a percentage of turnover |
2.3%
|
31.1%
|
36.0% |
| Return on assets (ROA) |
54.2%
|
37.3%
|
48.0% |
| Current ratio |
1700.3%
|
1383.9%
|
650.7% |
| Return on equity (ROE) |
4.8%
|
42.5%
|
57.2% |
| Change turnover |
1,803
|
-63
|
1,310 |
| 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.