TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PhaseShift Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
353
|
1,442
|
1,245 |
| Financial expenses |
1
|
0
|
75 |
| Earnings before taxes |
-126
|
678
|
512 |
| EBITDA |
-140
|
678
|
586 |
| Total assets |
1,315
|
1,732
|
1,246 |
| Current assets |
1,315
|
1,714
|
1,246 |
| Current liabilities |
235
|
307
|
198 |
| Equity capital |
1,080
|
1,388
|
1,048 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.1%
|
80.1%
|
84.1% |
| Turnover per employee |
353
|
1,442
|
1,245 |
| Profit as a percentage of turnover |
-35.7%
|
47.0%
|
41.1% |
| Return on assets (ROA) |
-9.5%
|
39.1%
|
47.1% |
| Current ratio |
559.6%
|
558.3%
|
629.3% |
| Return on equity (ROE) |
-11.7%
|
48.8%
|
48.9% |
| Change turnover |
-1,042
|
191
|
55 |
| Change turnover % |
-75%
|
15%
|
5% |
| 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.