TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Simonsgården Group AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
28,617
|
25,262
|
23,155 |
| Financial expenses |
249
|
119
|
50 |
| Earnings before taxes |
445
|
237
|
-312 |
| EBITDA |
1,530
|
997
|
260 |
| Total assets |
8,232
|
5,397
|
5,617 |
| Current assets |
2,705
|
2,761
|
2,559 |
| Current liabilities |
3,525
|
2,655
|
2,848 |
| Equity capital |
2,022
|
1,648
|
1,334 |
| - share capital |
50
|
50
|
48 |
| 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 |
5,723
|
6,316
|
5,789 |
| 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%
|
89.9% |
| Return on equity (ROE) |
22.0%
|
14.4%
|
-23.4% |
| Change turnover |
3,028
|
1,607
|
3,375 |
| 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.