TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Simons Värdshus AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,941
|
1,843
|
1,657 |
Financial expenses |
7
|
4
|
6 |
Earnings before taxes |
456
|
356
|
334 |
EBITDA |
506
|
403
|
376 |
Total assets |
1,632
|
1,639
|
1,713 |
Current assets |
658
|
652
|
684 |
Current liabilities |
258
|
260
|
203 |
Equity capital |
1,197
|
1,107
|
1,232 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
14
![]() |
14
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.3%
|
67.5%
|
71.9% |
Turnover per employee |
139
|
132
|
138 |
Profit as a percentage of turnover |
23.5%
|
19.3%
|
20.2% |
Return on assets (ROA) |
28.4%
|
22.0%
|
19.8% |
Current ratio |
255.0%
|
250.8%
|
336.9% |
Return on equity (ROE) |
38.1%
|
32.2%
|
27.1% |
Change turnover |
92
|
320
|
227 |
Change turnover % |
5%
|
21%
|
16% |
Chg. No. of employees |
0
|
2
|
-3 |
Chg. No. of employees % |
0%
|
17%
|
-20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.