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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Alex&Phil AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,414 More Arrow 22,734 Less Arrow 22,289
Financial expenses 955 Less Arrow 851 More Arrow 859
Earnings before taxes 77 Less Arrow -7,799 More Arrow -2,055
EBITDA 1,653 Less Arrow -6,136 More Arrow -576
Total assets 25,197 More Arrow 25,399 Less Arrow 19,988
Current assets 5,370 More Arrow 7,604 More Arrow 7,807
Current liabilities 13,764 More Arrow 19,519 Less Arrow 12,556
Equity capital 8,481 Less Arrow 4,251 More Arrow 5,987
- share capital 67 Less Arrow 63 Less Arrow 55
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.7% Less Arrow 16.7% More Arrow 30.0%
Turnover per employee 9,707 Less Arrow 7,578 Less Arrow 7,430
Profit as a percentage of turnover 0.4% Less Arrow -34.3% More Arrow -9.2%
Return on assets (ROA) 4.1% Less Arrow -27.4% More Arrow -6.0%
Current ratio 39.0% Equal arrow 39.0% More Arrow 62.2%
Return on equity (ROE) 0.9% Less Arrow -183.5% More Arrow -34.3%
Change turnover -3,730 More Arrow -1,137 Less Arrow -1,985
Change turnover % -16% More Arrow -5% Less Arrow -8%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.