TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Simpelt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,887
|
6,744
|
8,709 |
| Financial expenses |
81
|
83
|
36 |
| Earnings before taxes |
1,627
|
947
|
1,565 |
| EBITDA |
1,883
|
1,215
|
1,746 |
| Total assets |
6,900
|
5,862
|
5,239 |
| Current assets |
3,990
|
2,829
|
3,478 |
| Current liabilities |
1,866
|
1,721
|
1,992 |
| Equity capital |
2,212
|
1,714
|
1,847 |
| - share capital |
62
|
61
|
57 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.1%
|
29.2%
|
35.3% |
| Turnover per employee |
1,977
|
1,686
|
1,742 |
| Profit as a percentage of turnover |
16.5%
|
14.0%
|
18.0% |
| Return on assets (ROA) |
24.8%
|
17.6%
|
30.6% |
| Current ratio |
213.8%
|
164.4%
|
174.6% |
| Return on equity (ROE) |
73.6%
|
55.3%
|
84.7% |
| Change turnover |
3,022
|
-2,583
|
416 |
| 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.