TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Simonsens Multiservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,274
|
3,675
|
4,535 |
| Financial expenses |
36
|
9
|
5 |
| Earnings before taxes |
565
|
879
|
1,735 |
| EBITDA |
793
|
1,057
|
1,859 |
| Total assets |
3,487
|
3,571
|
3,879 |
| Current assets |
2,504
|
2,343
|
3,007 |
| Current liabilities |
877
|
877
|
1,415 |
| Equity capital |
2,235
|
2,116
|
1,904 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.1%
|
59.3%
|
49.1% |
| Turnover per employee |
818
|
919
|
1,134 |
| Profit as a percentage of turnover |
17.3%
|
23.9%
|
38.3% |
| Return on assets (ROA) |
17.2%
|
24.9%
|
44.9% |
| Current ratio |
285.5%
|
267.2%
|
212.5% |
| Return on equity (ROE) |
25.3%
|
41.5%
|
91.1% |
| Change turnover |
-420
|
-492
|
2,443 |
| Change turnover % |
-11%
|
-12%
|
117% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.