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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Phelma AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,858 More Arrow 12,949 Less Arrow 11,455
Financial expenses 3 More Arrow 8 More Arrow 10
Earnings before taxes 1,481 Less Arrow -404 More Arrow 754
EBITDA 1,509 Less Arrow -398 More Arrow 793
Total assets 6,033 Less Arrow 5,813 Less Arrow 5,578
Current assets 5,829 Less Arrow 5,813 Less Arrow 5,578
Current liabilities 1,077 More Arrow 1,954 Less Arrow 1,525
Equity capital 4,425 Less Arrow 3,177 More Arrow 3,320
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.3% Less Arrow 54.7% More Arrow 59.5%
Turnover per employee 3,214 More Arrow 3,237 Less Arrow 2,864
Profit as a percentage of turnover 11.5% Less Arrow -3.1% More Arrow 6.6%
Return on assets (ROA) 24.6% Less Arrow -6.8% More Arrow 13.7%
Current ratio 541.2% Less Arrow 297.5% More Arrow 365.8%
Return on equity (ROE) 33.5% Less Arrow -12.7% More Arrow 22.7%
Change turnover -324 More Arrow 681 More Arrow 1,398
Change turnover % -2% More Arrow 6% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.