TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Simonsgården Group AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
28,524
|
25,506
|
23,883 |
| Financial expenses |
248
|
120
|
52 |
| Earnings before taxes |
444
|
239
|
-322 |
| EBITDA |
1,525
|
1,007
|
268 |
| Total assets |
8,205
|
5,449
|
5,794 |
| Current assets |
2,696
|
2,788
|
2,639 |
| Current liabilities |
3,514
|
2,681
|
2,937 |
| Equity capital |
2,015
|
1,664
|
1,376 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,705
|
6,376
|
5,971 |
| 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 |
3,018
|
1,623
|
3,481 |
| 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.