TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Simpelt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,587
|
6,657
|
9,207 |
| Financial expenses |
79
|
82
|
38 |
| Earnings before taxes |
1,578
|
935
|
1,654 |
| EBITDA |
1,826
|
1,199
|
1,846 |
| Total assets |
6,691
|
5,787
|
5,539 |
| Current assets |
3,869
|
2,793
|
3,677 |
| Current liabilities |
1,809
|
1,699
|
2,106 |
| Equity capital |
2,145
|
1,692
|
1,953 |
| - share capital |
60
|
60
|
60 |
| 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 |
1,917
|
1,664
|
1,841 |
| Profit as a percentage of turnover |
16.5%
|
14.0%
|
18.0% |
| Return on assets (ROA) |
24.8%
|
17.6%
|
30.5% |
| Current ratio |
213.9%
|
164.4%
|
174.6% |
| Return on equity (ROE) |
73.6%
|
55.3%
|
84.7% |
| Change turnover |
2,930
|
-2,550
|
440 |
| 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.