TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fenix Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
446,938
|
414,304
|
383,808 |
| Financial expenses |
30,308
|
25,056
|
11,498 |
| Earnings before taxes |
1,898
|
9,860
|
39,911 |
| EBITDA |
62,815
|
59,238
|
74,704 |
| Total assets |
785,388
|
834,417
|
702,332 |
| Current assets |
130,527
|
144,278
|
146,576 |
| Current liabilities |
137,738
|
140,307
|
120,279 |
| Equity capital |
113,138
|
124,662
|
123,796 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
423
|
398
|
374 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
14.4%
|
14.9%
|
17.6% |
| Turnover per employee |
1,057
|
1,041
|
1,026 |
| Profit as a percentage of turnover |
0.4%
|
2.4%
|
10.4% |
| Return on assets (ROA) |
4.1%
|
4.2%
|
7.3% |
| Current ratio |
94.8%
|
102.8%
|
121.9% |
| Return on equity (ROE) |
1.7%
|
7.9%
|
32.2% |
| Change turnover |
46,338
|
28,520
|
35,100 |
| Change turnover % |
12%
|
7%
|
10% |
| Chg. No. of employees |
25
|
24
|
12 |
| Chg. No. of employees % |
6%
|
6%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.