TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Simplex Bemanning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
354,946
|
230,804
|
112,482 |
| Financial expenses |
224
|
77
|
0 |
| Earnings before taxes |
22,834
|
16,785
|
17,244 |
| EBITDA |
22,678
|
16,487
|
17,245 |
| Total assets |
76,633
|
57,594
|
45,218 |
| Current assets |
75,243
|
57,594
|
45,218 |
| Current liabilities |
56,812
|
39,669
|
28,452 |
| Equity capital |
19,821
|
17,925
|
16,766 |
| - share capital |
50
|
50
|
50 |
| 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 |
942
|
986
|
839 |
| 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%
|
102.9% |
| Change turnover |
124,142
|
118,322
|
73,761 |
| 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.