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Simon Crest AB
AB
Active
Org 5591563639
Upplandsgatan 37, 113 28
Stockholm
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2018 · 8 years old
5-9 employees
Overvåg
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Companies
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Intermediation service activities for real estate activities
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Simon Crest AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
9M
2020
10M
2021
5M
2022
6M
2023
6M
2024
EBITDA
SEK millions
8M
6M
4M
2M
0M
5M
2020
6M
+20%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 544
10 473
5 411
5 917
6 414
Staff expenses
—
—
−2 709
−1 877
−2 588
EBITDA
4 523
6 082
468
1 248
942
Depreciation & amort.
−0
−36
−109
−123
−132
EBIT
4 523
6 046
360
1 125
810
Net financials
−1
−3
−13
−0
1
Profit before tax
4 836
5 579
158
1 125
211
Tax
−1 035
−1 153
−36
−235
−50
Net profit
3 801
4 426
123
889
161
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 811
17 741
5 624
10 996
5 170
Equity
4 867
5 293
2 876
3 765
2 426
Long-term debt
0
0
—
—
—
Short-term debt
1 944
12 448
2 748
7 231
2 744
Total debt
1 944
12 448
2 748
7 231
2 744
Financial ratios
5-year trend
EBITDA-margin
14.7%
This company
15.8%
Market median
-7% vs market
2020
2024
Soliditetsgrad
46.9%
This company
38.2%
Market median
+23% vs market
2020
2024
Egenkapitalforrentning
6.7%
This company
18.4%
Market median
-64% vs market
2020
2024
Nettoresultatgrad
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Aktivomsætning
1.24×
This company
1.12×
Market median
+11% vs market
2020
2024
Gæld/egenkapital
1.13×
This company
0.62×
Market median
-82% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Simon Crest AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network