TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Simonsens Butikkdrift AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,091
|
21,787
|
26,174 |
Financial expenses |
393
|
102
|
15 |
Earnings before taxes |
-690
|
316
|
1,346 |
Total assets |
8,333
|
9,707
|
5,393 |
Current assets |
3,746
|
4,225
|
4,999 |
Current liabilities |
1,553
|
1,373
|
2,819 |
Equity capital |
1,978
|
2,682
|
2,574 |
- share capital |
66
|
71
|
75 |
Employees (average) | 18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.7%
|
27.6%
|
47.7% |
Turnover per employee | 1,210 | ||
Profit as a percentage of turnover |
-3.6%
|
1.5%
|
5.1% |
Return on assets (ROA) |
-3.6%
|
4.3%
|
25.2% |
Current ratio |
241.2%
|
307.7%
|
177.3% |
Return on equity (ROE) |
-34.9%
|
11.8%
|
52.3% |
Change turnover |
-1,357
|
-3,012
|
-843 |
Change turnover % |
-7%
|
-12%
|
-3% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.