TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Philips Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
627
|
791
|
621 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
423
|
579
|
329 |
| EBITDA |
425
|
589
|
340 |
| Total assets |
1,167
|
1,094
|
417 |
| Current assets |
1,069
|
1,001
|
324 |
| Current liabilities |
942
|
904
|
258 |
| Equity capital |
211
|
180
|
150 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.1%
|
16.5%
|
36.0% |
| Turnover per employee |
209
|
264
|
155 |
| Profit as a percentage of turnover |
67.5%
|
73.2%
|
53.0% |
| Return on assets (ROA) |
36.3%
|
52.9%
|
78.9% |
| Current ratio |
113.5%
|
110.7%
|
125.6% |
| Return on equity (ROE) |
200.5%
|
321.7%
|
219.3% |
| Change turnover |
-138
|
169
|
291 |
| Change turnover % |
-18%
|
27%
|
88% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-25%
|
-20% |
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.