TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Simonssongruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,902,927
|
2,063,437
|
1,797,508 |
| Financial expenses |
89,048
|
93,847
|
30,302 |
| Earnings before taxes |
171,964
|
165,018
|
238,661 |
| EBITDA |
283,315
|
292,025
|
269,701 |
| Total assets |
4,433,606
|
4,249,842
|
4,222,524 |
| Current assets |
791,132
|
839,370
|
1,097,709 |
| Current liabilities |
359,261
|
530,138
|
640,195 |
| Equity capital |
1,731,912
|
1,606,815
|
1,402,658 |
| - share capital |
10,313
|
10,130
|
9,459 |
| Employees (average) |
1,033
|
1,055
|
939 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.1%
|
37.8%
|
33.2% |
| Turnover per employee |
1,842
|
1,956
|
1,914 |
| Profit as a percentage of turnover |
9.0%
|
8.0%
|
13.3% |
| Return on assets (ROA) |
5.9%
|
6.1%
|
6.4% |
| Current ratio |
220.2%
|
158.3%
|
171.5% |
| Return on equity (ROE) |
9.9%
|
10.3%
|
17.0% |
| Change turnover |
-197,716
|
138,383
|
373,102 |
| Change turnover % |
-9%
|
7%
|
26% |
| Chg. No. of employees |
-22
|
116
|
99 |
| Chg. No. of employees % |
-2%
|
12%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.