TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Simonssons Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,966
|
39,520
|
34,019 |
Financial expenses |
740
|
352
|
217 |
Earnings before taxes |
2,806
|
3,073
|
3,765 |
EBITDA |
8,795
|
8,866
|
8,504 |
Total assets |
39,189
|
35,862
|
30,923 |
Current assets |
11,604
|
10,672
|
8,506 |
Current liabilities |
7,136
|
6,124
|
4,968 |
Equity capital |
19,044
|
17,166
|
14,620 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
20
![]() |
20
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.6%
|
47.9%
|
47.3% |
Turnover per employee |
1,948
|
1,976
|
1,890 |
Profit as a percentage of turnover |
7.2%
|
7.8%
|
11.1% |
Return on assets (ROA) |
9.0%
|
9.6%
|
12.9% |
Current ratio |
162.6%
|
174.3%
|
171.2% |
Return on equity (ROE) |
14.7%
|
17.9%
|
25.8% |
Change turnover |
-554
|
5,501
|
8,598 |
Change turnover % |
-1%
|
16%
|
34% |
Chg. No. of employees |
0
|
2
|
4 |
Chg. No. of employees % |
0%
|
11%
|
29% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.