TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Simonsens Multiservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,874
|
5,500
|
6,237 |
| Financial expenses |
53
|
14
|
7 |
| Earnings before taxes |
841
|
1,315
|
2,386 |
| EBITDA |
1,181
|
1,582
|
2,556 |
| Total assets |
5,191
|
5,344
|
5,335 |
| Current assets |
3,728
|
3,506
|
4,135 |
| Current liabilities |
1,305
|
1,312
|
1,946 |
| Equity capital |
3,327
|
3,167
|
2,618 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,218
|
1,375
|
1,559 |
| Profit as a percentage of turnover |
17.3%
|
23.9%
|
38.3% |
| Return on assets (ROA) |
17.2%
|
24.9%
|
44.9% |
| Current ratio |
285.7%
|
267.2%
|
212.5% |
| Return on equity (ROE) |
25.3%
|
41.5%
|
91.1% |
| Change turnover |
-626
|
-737
|
3,360 |
| 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.