TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jonas Simling Bil AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
181,694
|
183,799
|
191,113 |
| Financial expenses |
841
|
408
|
388 |
| Earnings before taxes |
8,257
|
8,489
|
8,069 |
| EBITDA |
10,053
|
9,881
|
9,284 |
| Total assets |
63,643
|
56,386
|
50,236 |
| Current assets |
40,888
|
34,196
|
31,754 |
| Current liabilities |
18,550
|
16,529
|
16,472 |
| Equity capital |
38,336
|
32,810
|
28,141 |
| - share capital |
315
|
315
|
315 |
| Employees (average) |
20
|
20
|
21 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
60.2%
|
58.2%
|
56.0% |
| Turnover per employee |
9,085
|
9,190
|
9,101 |
| Profit as a percentage of turnover |
4.5%
|
4.6%
|
4.2% |
| Return on assets (ROA) |
14.3%
|
15.8%
|
16.8% |
| Current ratio |
220.4%
|
206.9%
|
192.8% |
| Return on equity (ROE) |
21.5%
|
25.9%
|
28.7% |
| Change turnover |
-2,105
|
-7,314
|
81,741 |
| Change turnover % |
-1%
|
-4% | |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.