TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Philips Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,200
|
8,782
|
6,912 |
| Financial expenses |
12
|
0
|
0 |
| Earnings before taxes |
4,854
|
6,420
|
3,656 |
| EBITDA |
4,883
|
6,531
|
3,779 |
| Total assets |
13,401
|
12,142
|
4,642 |
| Current assets |
12,278
|
11,104
|
3,606 |
| Current liabilities |
10,825
|
10,026
|
2,866 |
| Equity capital |
2,421
|
1,992
|
1,667 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.1%
|
16.4%
|
35.9% |
| Turnover per employee |
2,400
|
2,927
|
1,728 |
| Profit as a percentage of turnover |
67.4%
|
73.1%
|
52.9% |
| Return on assets (ROA) |
36.3%
|
52.9%
|
78.8% |
| Current ratio |
113.4%
|
110.8%
|
125.8% |
| Return on equity (ROE) |
200.5%
|
322.3%
|
219.3% |
| Change turnover |
-1,582
|
1,870
|
3,234 |
| 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.