TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Simplex Bemanning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
230,523
|
155,025
|
75,164 |
| Financial expenses |
145
|
52
|
0 |
| Earnings before taxes |
14,830
|
11,274
|
11,523 |
| EBITDA |
14,728
|
11,074
|
11,524 |
| Total assets |
49,770
|
38,684
|
30,216 |
| Current assets |
48,867
|
38,684
|
30,216 |
| Current liabilities |
36,897
|
26,645
|
19,013 |
| Equity capital |
12,873
|
12,040
|
11,204 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
377
|
234
|
134 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.9%
|
31.1%
|
37.1% |
| Turnover per employee |
611
|
662
|
561 |
| Profit as a percentage of turnover |
6.4%
|
7.3%
|
15.3% |
| Return on assets (ROA) |
30.1%
|
29.3%
|
38.1% |
| Current ratio |
132.4%
|
145.2%
|
158.9% |
| Return on equity (ROE) |
115.2%
|
93.6%
|
102.8% |
| Change turnover |
80,625
|
79,474
|
49,290 |
| Change turnover % |
54%
|
105%
|
190% |
| Chg. No. of employees |
143
|
100
|
50 |
| Chg. No. of employees % |
61%
|
75%
|
60% |
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.