TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Simons Värdshus AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,532
|
20,510
|
16,950 |
Financial expenses |
73
|
46
|
60 |
Earnings before taxes |
5,055
|
3,963
|
3,419 |
EBITDA |
5,612
|
4,487
|
3,848 |
Total assets |
18,106
|
18,241
|
17,521 |
Current assets |
7,298
|
7,254
|
6,998 |
Current liabilities |
2,867
|
2,894
|
2,074 |
Equity capital |
13,287
|
12,322
|
12,602 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
14
![]() |
14
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.4%
|
67.6%
|
71.9% |
Turnover per employee |
1,538
|
1,465
|
1,412 |
Profit as a percentage of turnover |
23.5%
|
19.3%
|
20.2% |
Return on assets (ROA) |
28.3%
|
22.0%
|
19.9% |
Current ratio |
254.6%
|
250.7%
|
337.4% |
Return on equity (ROE) |
38.0%
|
32.2%
|
27.1% |
Change turnover |
1,022
|
3,560
|
2,321 |
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.