TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Simpelt AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,657
|
9,207
|
8,767 |
Financial expenses |
82
|
38
|
5 |
Earnings before taxes |
935
|
1,654
|
1,093 |
EBITDA |
1,199
|
1,846
|
1,441 |
Total assets |
5,787
|
5,539
|
4,059 |
Current assets |
2,793
|
3,677
|
3,444 |
Current liabilities |
1,699
|
2,106
|
2,005 |
Equity capital |
1,692
|
1,953
|
1,633 |
- share capital |
60
![]() |
60
![]() |
60 |
Employees (average) |
4
|
5
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.2%
|
35.3%
|
40.2% |
Turnover per employee |
1,664
|
1,841
|
1,461 |
Profit as a percentage of turnover |
14.0%
|
18.0%
|
12.5% |
Return on assets (ROA) |
17.6%
|
30.5%
|
27.1% |
Current ratio |
164.4%
|
174.6%
|
171.8% |
Return on equity (ROE) |
55.3%
|
84.7%
|
66.9% |
Change turnover |
-2,550
|
440
|
-759 |
Change turnover % |
-28%
|
5%
|
-8% |
Chg. No. of employees |
-1
![]() |
-1
|
0 |
Chg. No. of employees % |
-20%
|
-17%
|
0% |
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.