TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Simplicity AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
152,932
|
110,044
|
101,299 |
| Financial expenses |
114
|
22
|
9,946 |
| Earnings before taxes |
31,246
|
16,182
|
1,530 |
| EBITDA |
27,572
|
11,747
|
12,892 |
| Total assets |
114,364
|
95,566
|
104,506 |
| Current assets |
56,082
|
52,584
|
34,709 |
| Current liabilities |
27,793
|
21,718
|
18,353 |
| Equity capital |
80,619
|
68,185
|
80,557 |
| - share capital |
3,037
|
3,037
|
3,014 |
| Employees (average) |
24
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.5%
|
71.3%
|
77.1% |
| Turnover per employee |
6,372
|
5,240
|
5,332 |
| Profit as a percentage of turnover |
20.4%
|
14.7%
|
1.5% |
| Return on assets (ROA) |
27.4%
|
17.0%
|
11.0% |
| Current ratio |
201.8%
|
242.1%
|
189.1% |
| Return on equity (ROE) |
38.8%
|
23.7%
|
1.9% |
| Change turnover |
42,888
|
8,745
|
-10,763 |
| Change turnover % |
39%
|
9%
|
-10% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
14%
|
11%
|
6% |
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.