TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Phil's Burger AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,813
|
89,419
|
93,019 |
| Financial expenses |
437
|
660
|
1,338 |
| Earnings before taxes |
-2,014
|
28,639
|
-27,418 |
| EBITDA |
2,556
|
38,828
|
-15,927 |
| Total assets |
32,710
|
38,301
|
53,407 |
| Current assets |
6,368
|
9,603
|
12,225 |
| Current liabilities |
18,339
|
24,122
|
59,456 |
| Equity capital |
7,053
|
8,907
|
-22,634 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,200
|
1,132
|
1,094 |
| 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) |
-28.6%
|
321.5%
|
121.1% |
| Change turnover |
-14,219
|
-10,200
|
4,648 |
| 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.