TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Simonsgården Group AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,511
|
2,163
|
2,236 |
| Financial expenses |
22
|
10
|
5 |
| Earnings before taxes |
39
|
20
|
-30 |
| EBITDA |
134
|
85
|
25 |
| Total assets |
722
|
462
|
543 |
| Current assets |
237
|
236
|
247 |
| Current liabilities |
309
|
227
|
275 |
| Equity capital |
177
|
141
|
129 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
24.5%
|
30.5%
|
23.8% |
| Turnover per employee |
502
|
541
|
559 |
| Profit as a percentage of turnover |
1.6%
|
0.9%
|
-1.3% |
| Return on assets (ROA) |
8.4%
|
6.5%
|
-4.6% |
| Current ratio |
76.7%
|
104.0%
|
89.8% |
| Return on equity (ROE) |
22.0%
|
14.2%
|
-23.3% |
| Change turnover |
266
|
138
|
326 |
| Change turnover % |
12%
|
7%
|
17% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.