TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Phoenix Mecano AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
79,539
|
67,803
|
40,768 |
Financial expenses |
748
|
1,106
|
93 |
Earnings before taxes |
3,207
|
2,947
|
799 |
EBITDA |
4,799
|
4,460
|
1,183 |
Total assets |
41,279
|
34,465
|
23,008 |
Current assets |
35,736
|
30,490
|
21,207 |
Current liabilities |
20,027
|
16,955
|
7,837 |
Equity capital |
12,035
|
8,879
|
6,760 |
- share capital |
294
|
274
|
283 |
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 |
2,339
|
2,422
|
1,853 |
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) |
26.6%
|
33.2%
|
11.8% |
Change turnover |
6,925
|
28,260
|
15,166 |
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.