TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Phil's Burger AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,482
|
88,269
|
98,338 |
| Financial expenses |
424
|
652
|
1,414 |
| Earnings before taxes |
-1,953
|
28,271
|
-28,986 |
| EBITDA |
2,478
|
38,329
|
-16,838 |
| Total assets |
31,717
|
37,808
|
56,461 |
| Current assets |
6,175
|
9,479
|
12,924 |
| Current liabilities |
17,782
|
23,812
|
62,856 |
| Equity capital |
6,839
|
8,792
|
-23,928 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,164
|
1,117
|
1,157 |
| 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%
|
321.6%
|
121.1% |
| Change turnover |
-13,787
|
-10,069
|
4,914 |
| 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.