TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Simons Värdshus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,898
|
1,941
|
1,843 |
| Financial expenses |
4
|
7
|
4 |
| Earnings before taxes |
450
|
456
|
356 |
| EBITDA |
499
|
506
|
403 |
| Total assets |
1,628
|
1,632
|
1,639 |
| Current assets |
717
|
658
|
652 |
| Current liabilities |
251
|
258
|
260 |
| Equity capital |
1,213
|
1,197
|
1,107 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.5%
|
73.3%
|
67.5% |
| Turnover per employee |
136
|
139
|
132 |
| Profit as a percentage of turnover |
23.7%
|
23.5%
|
19.3% |
| Return on assets (ROA) |
27.9%
|
28.4%
|
22.0% |
| Current ratio |
285.7%
|
255.0%
|
250.8% |
| Return on equity (ROE) |
37.1%
|
38.1%
|
32.2% |
| Change turnover |
23
|
92
|
320 |
| Change turnover % |
1%
|
5%
|
21% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
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.