TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Simsjö Betongpumpar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,506
|
18,346
|
17,646 |
| Financial expenses |
184
|
223
|
148 |
| Earnings before taxes |
1,459
|
553
|
2,503 |
| EBITDA |
2,875
|
2,013
|
3,385 |
| Total assets |
12,638
|
11,197
|
12,348 |
| Current assets |
9,003
|
6,671
|
7,022 |
| Current liabilities |
3,898
|
2,585
|
2,874 |
| Equity capital |
6,872
|
6,095
|
6,023 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,167
|
2,293
|
2,206 |
| Profit as a percentage of turnover |
7.5%
|
3.0%
|
14.2% |
| Return on assets (ROA) |
13.0%
|
6.9%
|
21.5% |
| Current ratio |
231.0%
|
258.1%
|
244.3% |
| Return on equity (ROE) |
21.2%
|
9.1%
|
41.6% |
| Change turnover |
1,160
|
700
|
2,924 |
| 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.