TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jan Phalén AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
213
|
243
|
249 |
| Financial expenses |
5
|
4
|
2 |
| Earnings before taxes |
19
|
0
|
22 |
| EBITDA |
23
|
4
|
25 |
| Total assets |
294
|
314
|
323 |
| Current assets |
116
|
130
|
139 |
| Current liabilities |
12
|
14
|
18 |
| Equity capital |
226
|
237
|
237 |
| - share capital |
65
|
68
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.9%
|
75.5%
|
73.4% |
| Turnover per employee |
213
|
243
|
249 |
| Profit as a percentage of turnover |
8.9%
|
0%
|
8.8% |
| Return on assets (ROA) |
8.2%
|
1.3%
|
7.4% |
| Current ratio |
966.7%
|
928.6%
|
772.2% |
| Return on equity (ROE) |
8.4%
|
0%
|
9.3% |
| Change turnover |
-22
|
-7
|
21 |
| Change turnover % |
-9%
|
-3%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.