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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Simonssongruppen AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 183,570 Less Arrow 170,762 Less Arrow 147,244
Financial expenses 8,349 Less Arrow 2,879 Less Arrow 2,840
Earnings before taxes 14,681 More Arrow 22,673 More Arrow 53,726
EBITDA 25,979 Less Arrow 25,621 Less Arrow 22,988
Total assets 378,080 More Arrow 401,137 Less Arrow 398,434
Current assets 74,673 More Arrow 104,282 Less Arrow 103,566
Current liabilities 47,163 More Arrow 60,818 More Arrow 71,089
Equity capital 142,947 Less Arrow 133,251 Less Arrow 128,601
- share capital 901 Less Arrow 899 More Arrow 978
Employees (average) 1,055 Less Arrow 939 Less Arrow 840

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 37.8% Less Arrow 33.2% Less Arrow 32.3%
Turnover per employee 174 More Arrow 182 Less Arrow 175
Profit as a percentage of turnover 8.0% More Arrow 13.3% More Arrow 36.5%
Return on assets (ROA) 6.1% More Arrow 6.4% More Arrow 14.2%
Current ratio 158.3% More Arrow 171.5% Less Arrow 145.7%
Return on equity (ROE) 10.3% More Arrow 17.0% More Arrow 41.8%
Change turnover 12,311 More Arrow 35,444 Less Arrow 23,415
Change turnover % 7% More Arrow 26% Less Arrow 19%
Chg. No. of employees 116 Less Arrow 99 More Arrow 108
Chg. No. of employees % 12% Equal arrow 12% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.