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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alex&Phil AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,825 More Arrow 22,442 More Arrow 23,564
Financial expenses 926 Less Arrow 840 More Arrow 908
Earnings before taxes 75 Less Arrow -7,699 More Arrow -2,172
EBITDA 1,603 Less Arrow -6,057 More Arrow -609
Total assets 24,432 More Arrow 25,072 Less Arrow 21,131
Current assets 5,207 More Arrow 7,506 More Arrow 8,253
Current liabilities 13,346 More Arrow 19,268 Less Arrow 13,274
Equity capital 8,224 Less Arrow 4,196 More Arrow 6,329
- share capital 65 Less Arrow 62 Less Arrow 58
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 9,412 Less Arrow 7,481 More Arrow 7,855
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 -3,617 More Arrow -1,122 Less Arrow -2,098
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.