TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Simpelt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
835
|
600
|
827 |
| Financial expenses |
7
|
7
|
3 |
| Earnings before taxes |
137
|
84
|
149 |
| EBITDA |
159
|
108
|
166 |
| Total assets |
583
|
522
|
498 |
| Current assets |
337
|
252
|
330 |
| Current liabilities |
157
|
153
|
189 |
| Equity capital |
187
|
152
|
175 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.1%
|
29.1%
|
35.1% |
| Turnover per employee |
167
|
150
|
165 |
| Profit as a percentage of turnover |
16.4%
|
14.0%
|
18.0% |
| Return on assets (ROA) |
24.7%
|
17.4%
|
30.5% |
| Current ratio |
214.6%
|
164.7%
|
174.6% |
| Return on equity (ROE) |
73.3%
|
55.3%
|
85.1% |
| Change turnover |
255
|
-230
|
40 |
| Change turnover % |
44%
|
-28%
|
5% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
25%
|
-20%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.