TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Simonsens Multiservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,019
|
3,274
|
3,675 |
| Financial expenses |
34
|
36
|
9 |
| Earnings before taxes |
592
|
565
|
879 |
| EBITDA |
807
|
793
|
1,057 |
| Total assets |
3,136
|
3,487
|
3,571 |
| Current assets |
2,070
|
2,504
|
2,343 |
| Current liabilities |
607
|
877
|
877 |
| Equity capital |
2,234
|
2,235
|
2,116 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.2%
|
64.1%
|
59.3% |
| Turnover per employee |
804
|
818
|
919 |
| Profit as a percentage of turnover |
14.7%
|
17.3%
|
23.9% |
| Return on assets (ROA) |
20.0%
|
17.2%
|
24.9% |
| Current ratio |
341.0%
|
285.5%
|
267.2% |
| Return on equity (ROE) |
26.5%
|
25.3%
|
41.5% |
| Change turnover |
853
|
-420
|
-492 |
| Change turnover % |
27%
|
-11%
|
-12% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
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.