TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
U Simonsson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,949
|
11,186
|
10,141 |
| Financial expenses |
4
|
56
|
48 |
| Earnings before taxes |
1,049
|
1,200
|
878 |
| EBITDA |
1,304
|
1,795
|
1,717 |
| Total assets |
2,857
|
2,668
|
3,010 |
| Current assets |
1,994
|
1,555
|
1,357 |
| Current liabilities |
1,231
|
1,175
|
1,167 |
| Equity capital |
1,626
|
1,493
|
1,143 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,421
|
1,598
|
1,449 |
| Profit as a percentage of turnover |
10.5%
|
10.7%
|
8.7% |
| Return on assets (ROA) |
36.9%
|
47.1%
|
30.8% |
| Current ratio |
162.0%
|
132.3%
|
116.3% |
| Return on equity (ROE) |
64.5%
|
80.4%
|
76.8% |
| Change turnover |
-1,237
|
1,045
|
1,106 |
| 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.