TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Phenixid AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
55,230
|
52,089
|
47,169 |
| Financial expenses |
1,698
|
519
|
2 |
| Earnings before taxes |
13,411
|
13,795
|
12,000 |
| EBITDA |
21,238
|
19,681
|
15,924 |
| Total assets |
97,340
|
81,043
|
63,288 |
| Current assets |
21,674
|
38,714
|
36,803 |
| Current liabilities |
77,012
|
40,559
|
46,954 |
| Equity capital |
18,042
|
16,631
|
16,334 |
| - share capital |
72
|
72
|
72 |
| Employees (average) |
16
|
15
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.5%
|
20.5%
|
25.8% |
| Turnover per employee |
3,452
|
3,473
|
2,144 |
| Profit as a percentage of turnover |
24.3%
|
26.5%
|
25.4% |
| Return on assets (ROA) |
15.5%
|
17.7%
|
19.0% |
| Current ratio |
28.1%
|
95.5%
|
78.4% |
| Return on equity (ROE) |
74.3%
|
82.9%
|
73.5% |
| Change turnover |
3,141
|
4,920
|
6,487 |
| Change turnover % |
6%
|
10%
|
16% |
| Chg. No. of employees |
1
|
-7
|
2 |
| Chg. No. of employees % |
7%
|
-32%
|
10% |
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.