TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Simployer AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
305,601
|
270,987
|
207,039 |
| Financial expenses |
5,974
|
10,113
|
15,486 |
| Earnings before taxes |
28,581
|
22,036
|
4,390 |
| Total assets |
218,398
|
306,322
|
356,249 |
| Current assets |
216,390
|
302,115
|
352,403 |
| Current liabilities |
208,008
|
295,465
|
344,668 |
| Equity capital |
10,390
|
10,857
|
11,581 |
| - share capital |
695
|
731
|
779 |
| Employees (average) |
114
|
127
|
135 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.8%
|
3.5%
|
3.3% |
| Turnover per employee |
2,681
|
2,134
|
1,534 |
| Profit as a percentage of turnover |
9.4%
|
8.1%
|
2.1% |
| Return on assets (ROA) |
15.8%
|
10.5%
|
5.6% |
| Current ratio |
104.0%
|
102.3%
|
102.2% |
| Return on equity (ROE) |
275.1%
|
203.0%
|
37.9% |
| Change turnover |
48,218
|
76,669
|
9,129 |
| Change turnover % |
19%
|
39%
|
5% |
| Chg. No. of employees |
-13
|
-8 | |
| Chg. No. of employees % |
-10%
|
-6% |
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.