TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Simonssons Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,172
|
26,409
|
24,736 |
| Financial expenses |
497
|
235
|
158 |
| Earnings before taxes |
1,885
|
2,053
|
2,738 |
| EBITDA |
5,907
|
5,925
|
6,184 |
| Total assets |
26,322
|
23,964
|
22,485 |
| Current assets |
7,794
|
7,131
|
6,185 |
| Current liabilities |
4,793
|
4,092
|
3,612 |
| Equity capital |
12,791
|
11,471
|
10,631 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
20
|
20
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.6%
|
47.9%
|
47.3% |
| Turnover per employee |
1,309
|
1,320
|
1,374 |
| Profit as a percentage of turnover |
7.2%
|
7.8%
|
11.1% |
| Return on assets (ROA) |
9.0%
|
9.5%
|
12.9% |
| Current ratio |
162.6%
|
174.3%
|
171.2% |
| Return on equity (ROE) |
14.7%
|
17.9%
|
25.8% |
| Change turnover |
-372
|
3,676
|
6,252 |
| Change turnover % |
-1%
|
16%
|
34% |
| Chg. No. of employees |
0
|
2
|
4 |
| Chg. No. of employees % |
0%
|
11%
|
29% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.