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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Simonssons Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,202 More Arrow 38,966 More Arrow 39,520
Financial expenses 722 More Arrow 740 Less Arrow 352
Earnings before taxes 2,286 More Arrow 2,806 More Arrow 3,073
EBITDA 9,104 Less Arrow 8,795 More Arrow 8,866
Total assets 37,796 More Arrow 39,189 Less Arrow 35,862
Current assets 12,203 Less Arrow 11,604 Less Arrow 10,672
Current liabilities 6,154 More Arrow 7,136 Less Arrow 6,124
Equity capital 20,539 Less Arrow 19,044 Less Arrow 17,166
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,263 Less Arrow 1,948 More Arrow 1,976
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 9.6%
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 -2,764 More Arrow -554 More Arrow 5,501
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.