TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Phoenix Mecano AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
78,516
|
71,680
|
41,804 |
| Financial expenses |
738
|
1,169
|
95 |
| Earnings before taxes |
3,166
|
3,115
|
819 |
| EBITDA |
4,737
|
4,715
|
1,213 |
| Total assets |
40,748
|
36,436
|
23,593 |
| Current assets |
35,276
|
32,233
|
21,746 |
| Current liabilities |
19,769
|
17,924
|
8,036 |
| Equity capital |
11,880
|
9,387
|
6,932 |
| - share capital |
290
|
290
|
290 |
| 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 |
2,309
|
2,560
|
1,900 |
| 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 |
6,836
|
29,876
|
15,551 |
| 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.