TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Simployer AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
470,547
|
403,449
|
309,831 |
| Financial expenses |
9,199
|
15,057
|
23,174 |
| Earnings before taxes |
44,008
|
32,807
|
6,569 |
| Total assets |
336,277
|
456,058
|
533,120 |
| Current assets |
333,185
|
449,794
|
527,366 |
| Current liabilities |
320,280
|
439,892
|
515,790 |
| Equity capital |
15,997
|
16,164
|
17,330 |
| - share capital |
1,070
|
1,089
|
1,166 |
| 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 |
4,128
|
3,177
|
2,295 |
| 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 |
74,243
|
114,146
|
13,661 |
| 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.