TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Simployer AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
235,920
|
216,286
|
124,612 |
| Financial expenses |
3,160
|
1,997
|
662 |
| Earnings before taxes |
26,651
|
21,756
|
20,476 |
| EBITDA |
13,330
|
8,582
|
10,394 |
| Total assets |
386,203
|
393,491
|
218,121 |
| Current assets |
212,302
|
252,463
|
76,972 |
| Current liabilities |
98,154
|
145,127
|
36,613 |
| Equity capital |
288,049
|
248,364
|
181,508 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,145
|
2,021
|
1,888 |
| 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 |
19,634
|
91,674
|
3,547 |
| 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.