TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Simons Värdshus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,483
|
21,813
|
19,401 |
| Financial expenses |
43
|
74
|
44 |
| Earnings before taxes |
5,336
|
5,121
|
3,749 |
| EBITDA |
5,906
|
5,685
|
4,244 |
| Total assets |
19,287
|
18,342
|
17,254 |
| Current assets |
8,497
|
7,393
|
6,862 |
| Current liabilities |
2,968
|
2,904
|
2,737 |
| Equity capital |
14,369
|
13,460
|
11,656 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.5%
|
73.4%
|
67.6% |
| Turnover per employee |
1,606
|
1,558
|
1,386 |
| Profit as a percentage of turnover |
23.7%
|
23.5%
|
19.3% |
| Return on assets (ROA) |
27.9%
|
28.3%
|
22.0% |
| Current ratio |
286.3%
|
254.6%
|
250.7% |
| Return on equity (ROE) |
37.1%
|
38.0%
|
32.2% |
| Change turnover |
277
|
1,035
|
3,367 |
| 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.