TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Simfas Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,521
|
11,758
|
12,522 |
| Financial expenses |
284
|
279
|
201 |
| Earnings before taxes |
270
|
13
|
119 |
| EBITDA |
751
|
460
|
528 |
| Total assets |
5,752
|
5,274
|
6,197 |
| Current assets |
3,498
|
3,335
|
4,112 |
| Current liabilities |
3,322
|
3,252
|
3,935 |
| Equity capital |
1,058
|
845
|
911 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
31
|
31
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.4%
|
16.0%
|
14.7% |
| Turnover per employee |
372
|
379
|
417 |
| Profit as a percentage of turnover |
2.3%
|
0.1%
|
1.0% |
| Return on assets (ROA) |
9.6%
|
5.5%
|
5.2% |
| Current ratio |
105.3%
|
102.6%
|
104.5% |
| Return on equity (ROE) |
25.5%
|
1.5%
|
13.1% |
| Change turnover |
-271
|
250
|
2,015 |
| Change turnover % |
-2%
|
2%
|
19% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
3%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.