TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PhaseShift Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,442
|
1,245
|
1,294 |
| Financial expenses |
0
|
75
|
7 |
| Earnings before taxes |
678
|
512
|
459 |
| EBITDA |
678
|
586
|
472 |
| Total assets |
1,732
|
1,246
|
1,223 |
| Current assets |
1,714
|
1,246
|
1,223 |
| Current liabilities |
307
|
198
|
160 |
| Equity capital |
1,388
|
1,048
|
1,063 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.1%
|
84.1%
|
86.9% |
| Turnover per employee |
1,442
|
1,245
|
1,294 |
| Profit as a percentage of turnover |
47.0%
|
41.1%
|
35.5% |
| Return on assets (ROA) |
39.1%
|
47.1%
|
38.1% |
| Current ratio |
558.3%
|
629.3%
|
764.4% |
| Return on equity (ROE) |
48.8%
|
48.9%
|
43.2% |
| Change turnover |
191
|
55
|
979 |
| Change turnover % |
15%
|
5%
|
311% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.