TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Phil's Burger AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,373
|
59,288
|
65,713 |
| Financial expenses |
275
|
438
|
945 |
| Earnings before taxes |
-1,268
|
18,989
|
-19,369 |
| EBITDA |
1,609
|
25,745
|
-11,252 |
| Total assets |
20,599
|
25,395
|
37,729 |
| Current assets |
4,010
|
6,367
|
8,636 |
| Current liabilities |
11,549
|
15,994
|
42,002 |
| Equity capital |
4,442
|
5,905
|
-15,989 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
64
|
79
|
85 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.6%
|
23.3%
|
-42.4% |
| Turnover per employee |
756
|
750
|
773 |
| Profit as a percentage of turnover |
-2.6%
|
32.0%
|
-29.5% |
| Return on assets (ROA) |
-4.8%
|
76.5%
|
-48.8% |
| Current ratio |
34.7%
|
39.8%
|
20.6% |
| Return on equity (ROE) |
-28.5%
|
321.6%
|
121.1% |
| Change turnover |
-8,954
|
-6,763
|
3,284 |
| Change turnover % |
-16%
|
-10%
|
5% |
| Chg. No. of employees |
-15
|
-6
|
-9 |
| Chg. No. of employees % |
-19%
|
-7%
|
-10% |
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.