TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fenix Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
688,171
|
616,823
|
574,362 |
| Financial expenses |
46,666
|
37,304
|
17,207 |
| Earnings before taxes |
2,922
|
14,679
|
59,726 |
| EBITDA |
96,719
|
88,194
|
111,793 |
| Total assets |
1,209,297
|
1,242,294
|
1,051,028 |
| Current assets |
200,978
|
214,803
|
219,348 |
| Current liabilities |
212,081
|
208,892
|
179,996 |
| Equity capital |
174,204
|
185,599
|
185,259 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,627
|
1,550
|
1,536 |
| 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 |
71,348
|
42,461
|
52,526 |
| 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.