TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Phoenix Mecano AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,737
|
47,899
|
30,397 |
| Financial expenses |
496
|
781
|
69 |
| Earnings before taxes |
2,127
|
2,082
|
596 |
| EBITDA |
3,182
|
3,151
|
882 |
| Total assets |
27,369
|
24,348
|
17,155 |
| Current assets |
23,694
|
21,539
|
15,812 |
| Current liabilities |
13,278
|
11,977
|
5,843 |
| Equity capital |
7,979
|
6,273
|
5,040 |
| - share capital |
195
|
194
|
211 |
| Employees (average) |
34
|
28
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.2%
|
25.8%
|
29.4% |
| Turnover per employee |
1,551
|
1,711
|
1,382 |
| Profit as a percentage of turnover |
4.0%
|
4.3%
|
2.0% |
| Return on assets (ROA) |
9.6%
|
11.8%
|
3.9% |
| Current ratio |
178.4%
|
179.8%
|
270.6% |
| Return on equity (ROE) |
26.7%
|
33.2%
|
11.8% |
| Change turnover |
4,592
|
19,964
|
11,308 |
| Change turnover % |
10%
|
71%
|
59% |
| Chg. No. of employees |
6
|
6
|
11 |
| Chg. No. of employees % |
21%
|
27%
|
100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.