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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Simonssons Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,512 More Arrow 26,172 More Arrow 26,409
Financial expenses 469 More Arrow 497 Less Arrow 235
Earnings before taxes 1,485 More Arrow 1,885 More Arrow 2,053
EBITDA 5,913 Less Arrow 5,907 More Arrow 5,925
Total assets 24,547 More Arrow 26,322 Less Arrow 23,964
Current assets 7,925 Less Arrow 7,794 Less Arrow 7,131
Current liabilities 3,997 More Arrow 4,793 Less Arrow 4,092
Equity capital 13,339 Less Arrow 12,791 Less Arrow 11,471
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 16 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.3% Less Arrow 48.6% Less Arrow 47.9%
Turnover per employee 1,470 Less Arrow 1,309 More Arrow 1,320
Profit as a percentage of turnover 6.3% More Arrow 7.2% More Arrow 7.8%
Return on assets (ROA) 8.0% More Arrow 9.0% More Arrow 9.5%
Current ratio 198.3% Less Arrow 162.6% More Arrow 174.3%
Return on equity (ROE) 11.1% More Arrow 14.7% More Arrow 17.9%
Change turnover -1,795 More Arrow -372 More Arrow 3,676
Change turnover % -7% More Arrow -1% More Arrow 16%
Chg. No. of employees -4 More Arrow 0 More Arrow 2
Chg. No. of employees % -20% More Arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.