TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Simons Industri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,787
|
16,881
|
12,782 |
| Financial expenses |
66
|
20
|
28 |
| Earnings before taxes |
900
|
1,748
|
1,345 |
| EBITDA |
1,080
|
1,884
|
1,478 |
| Total assets |
9,035
|
8,500
|
6,158 |
| Current assets |
7,975
|
7,854
|
5,509 |
| Current liabilities |
5,259
|
3,982
|
1,974 |
| Equity capital |
3,381
|
4,183
|
3,898 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.4%
|
49.2%
|
63.3% |
| Turnover per employee |
1,482
|
1,535
|
1,162 |
| Profit as a percentage of turnover |
5.1%
|
10.4%
|
10.5% |
| Return on assets (ROA) |
10.7%
|
20.8%
|
22.3% |
| Current ratio |
151.6%
|
197.2%
|
279.1% |
| Return on equity (ROE) |
26.6%
|
41.8%
|
34.5% |
| Change turnover |
906
|
4,099
|
1,462 |
| Change turnover % |
5%
|
32%
|
13% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
9%
|
0%
|
22% |
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.