TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Simonsens Multiservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,188
|
4,874
|
5,500 |
| Financial expenses |
53
|
53
|
14 |
| Earnings before taxes |
912
|
841
|
1,315 |
| EBITDA |
1,243
|
1,181
|
1,582 |
| Total assets |
4,829
|
5,191
|
5,344 |
| Current assets |
3,188
|
3,728
|
3,506 |
| Current liabilities |
934
|
1,305
|
1,312 |
| Equity capital |
3,440
|
3,327
|
3,167 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,238
|
1,218
|
1,375 |
| Profit as a percentage of turnover |
14.7%
|
17.3%
|
23.9% |
| Return on assets (ROA) |
20.0%
|
17.2%
|
24.9% |
| Current ratio |
341.3%
|
285.7%
|
267.2% |
| Return on equity (ROE) |
26.5%
|
25.3%
|
41.5% |
| Change turnover |
1,314
|
-626
|
-737 |
| 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.