TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
U Simonsson AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,461
|
7,513
|
6,777 |
| Financial expenses |
3
|
38
|
32 |
| Earnings before taxes |
681
|
806
|
587 |
| EBITDA |
847
|
1,206
|
1,147 |
| Total assets |
1,856
|
1,792
|
2,011 |
| Current assets |
1,295
|
1,044
|
907 |
| Current liabilities |
799
|
789
|
780 |
| Equity capital |
1,056
|
1,003
|
764 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.9%
|
56.0%
|
38.0% |
| Turnover per employee |
923
|
1,073
|
968 |
| Profit as a percentage of turnover |
10.5%
|
10.7%
|
8.7% |
| Return on assets (ROA) |
36.9%
|
47.1%
|
30.8% |
| Current ratio |
162.1%
|
132.3%
|
116.3% |
| Return on equity (ROE) |
64.5%
|
80.4%
|
76.8% |
| Change turnover |
-803
|
702
|
739 |
| Change turnover % |
-11%
|
10%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.