TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Simon's Dental AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,520
|
20,772
|
20,834 |
| Financial expenses |
6,512
|
2
|
2 |
| Earnings before taxes |
516
|
6,450
|
7,501 |
| EBITDA |
7,058
|
6,503
|
7,601 |
| Total assets |
12,967
|
17,309
|
15,625 |
| Current assets |
11,129
|
8,579
|
8,311 |
| Current liabilities |
655
|
620
|
1,277 |
| Equity capital |
10,802
|
15,180
|
13,118 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,251
|
1,222
|
1,736 |
| Profit as a percentage of turnover |
2.3%
|
31.1%
|
36.0% |
| Return on assets (ROA) |
54.2%
|
37.3%
|
48.0% |
| Current ratio |
1699.1%
|
1383.7%
|
650.8% |
| Return on equity (ROE) |
4.8%
|
42.5%
|
57.2% |
| Change turnover |
1,748
|
-62
|
1,385 |
| 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.