TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Simonssongruppen AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,063,437
|
1,797,508
|
1,468,542 |
Financial expenses |
93,847
|
30,302
|
28,321 |
Earnings before taxes |
165,018
|
238,661
|
535,833 |
EBITDA |
292,025
|
269,701
|
229,270 |
Total assets |
4,249,842
|
4,222,524
|
3,973,777 |
Current assets |
839,370
|
1,097,709
|
1,032,911 |
Current liabilities |
530,138
|
640,195
|
709,010 |
Equity capital |
1,606,815
|
1,402,658
|
1,282,606 |
- share capital |
10,130
|
9,459
|
9,752 |
Employees (average) |
1,055
|
939
|
840 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
37.8%
|
33.2%
|
32.3% |
Turnover per employee |
1,956
|
1,914
|
1,748 |
Profit as a percentage of turnover |
8.0%
|
13.3%
|
36.5% |
Return on assets (ROA) |
6.1%
|
6.4%
|
14.2% |
Current ratio |
158.3%
|
171.5%
|
145.7% |
Return on equity (ROE) |
10.3%
|
17.0%
|
41.8% |
Change turnover |
138,383
|
373,102
|
233,534 |
Change turnover % |
7%
|
26%
|
19% |
Chg. No. of employees |
116
|
99
|
108 |
Chg. No. of employees % |
12%
![]() |
12%
|
15% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.