TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Simsjö Betongpumpar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,668
|
12,323
|
11,792 |
| Financial expenses |
120
|
150
|
99 |
| Earnings before taxes |
948
|
371
|
1,673 |
| EBITDA |
1,867
|
1,352
|
2,262 |
| Total assets |
8,208
|
7,521
|
8,251 |
| Current assets |
5,847
|
4,481
|
4,692 |
| Current liabilities |
2,532
|
1,736
|
1,921 |
| Equity capital |
4,463
|
4,094
|
4,025 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.4%
|
54.4%
|
48.8% |
| Turnover per employee |
1,408
|
1,540
|
1,474 |
| Profit as a percentage of turnover |
7.5%
|
3.0%
|
14.2% |
| Return on assets (ROA) |
13.0%
|
6.9%
|
21.5% |
| Current ratio |
230.9%
|
258.1%
|
244.2% |
| Return on equity (ROE) |
21.2%
|
9.1%
|
41.6% |
| Change turnover |
753
|
470
|
1,954 |
| Change turnover % |
6%
|
4%
|
20% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
13%
|
0%
|
14% |
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.