TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Simonssons Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,335
|
39,474
|
37,382 |
| Financial expenses |
745
|
750
|
333 |
| Earnings before taxes |
2,358
|
2,843
|
2,907 |
| EBITDA |
9,389
|
8,910
|
8,386 |
| Total assets |
38,979
|
39,700
|
33,922 |
| Current assets |
12,585
|
11,755
|
10,095 |
| Current liabilities |
6,347
|
7,229
|
5,793 |
| Equity capital |
21,182
|
19,292
|
16,238 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
16
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.3%
|
48.6%
|
47.9% |
| Turnover per employee |
2,333
|
1,974
|
1,869 |
| Profit as a percentage of turnover |
6.3%
|
7.2%
|
7.8% |
| Return on assets (ROA) |
8.0%
|
9.1%
|
9.6% |
| Current ratio |
198.3%
|
162.6%
|
174.3% |
| Return on equity (ROE) |
11.1%
|
14.7%
|
17.9% |
| Change turnover |
-2,851
|
-561
|
5,203 |
| Change turnover % |
-7%
|
-1%
|
16% |
| Chg. No. of employees |
-4
|
0
|
2 |
| Chg. No. of employees % |
-20%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.