TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Simonssons Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
38,966
|
39,520
|
34,019 |
| Financial expenses |
740
|
352
|
217 |
| Earnings before taxes |
2,806
|
3,073
|
3,765 |
| EBITDA |
8,795
|
8,866
|
8,504 |
| Total assets |
39,189
|
35,862
|
30,923 |
| Current assets |
11,604
|
10,672
|
8,506 |
| Current liabilities |
7,136
|
6,124
|
4,968 |
| Equity capital |
19,044
|
17,166
|
14,620 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,948
|
1,976
|
1,890 |
| Profit as a percentage of turnover |
7.2%
|
7.8%
|
11.1% |
| Return on assets (ROA) |
9.0%
|
9.6%
|
12.9% |
| Current ratio |
162.6%
|
174.3%
|
171.2% |
| Return on equity (ROE) |
14.7%
|
17.9%
|
25.8% |
| Change turnover |
-554
|
5,501
|
8,598 |
| 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.