TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Simployer AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
238,994
|
204,588
|
121,524 |
| Financial expenses |
3,201
|
1,889
|
646 |
| Earnings before taxes |
26,998
|
20,579
|
19,969 |
| EBITDA |
13,504
|
8,118
|
10,136 |
| Total assets |
391,236
|
372,208
|
212,716 |
| Current assets |
215,069
|
238,808
|
75,065 |
| Current liabilities |
99,433
|
137,277
|
35,706 |
| Equity capital |
291,803
|
234,931
|
177,011 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
110
|
107
|
66 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.6%
|
63.1%
|
83.2% |
| Turnover per employee |
2,173
|
1,912
|
1,841 |
| Profit as a percentage of turnover |
11.3%
|
10.1%
|
16.4% |
| Return on assets (ROA) |
7.7%
|
6.0%
|
9.7% |
| Current ratio |
216.3%
|
174.0%
|
210.2% |
| Return on equity (ROE) |
9.3%
|
8.8%
|
11.3% |
| Change turnover |
19,890
|
86,716
|
3,459 |
| Change turnover % |
9%
|
74%
|
3% |
| Chg. No. of employees |
3
|
41
|
1 |
| Chg. No. of employees % |
3%
|
62%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.