TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Simonsgården Group AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
18,726
|
16,108
|
16,636 |
Financial expenses |
163
|
76
|
36 |
Earnings before taxes |
291
|
151
|
-224 |
EBITDA |
1,001
|
636
|
187 |
Total assets |
5,387
|
3,441
|
4,036 |
Current assets |
1,770
|
1,761
|
1,838 |
Current liabilities |
2,307
|
1,693
|
2,046 |
Equity capital |
1,323
|
1,051
|
958 |
- share capital |
33
|
32
|
35 |
Employees (average) |
5
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
24.6%
|
30.5%
|
23.7% |
Turnover per employee |
3,745
|
4,027
|
4,159 |
Profit as a percentage of turnover |
1.6%
|
0.9%
|
-1.3% |
Return on assets (ROA) |
8.4%
|
6.6%
|
-4.7% |
Current ratio |
76.7%
|
104.0%
|
89.8% |
Return on equity (ROE) |
22.0%
|
14.4%
|
-23.4% |
Change turnover |
1,981
|
1,025
|
2,425 |
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.