TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PhoneLife AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,483
|
81,829
|
47,060 |
| Financial expenses |
123
|
46
|
74 |
| Earnings before taxes |
1,656
|
118
|
1,880 |
| EBITDA |
2,133
|
411
|
2,174 |
| Total assets |
17,776
|
12,295
|
10,590 |
| Current assets |
16,000
|
11,648
|
9,719 |
| Current liabilities |
13,658
|
11,269
|
8,852 |
| Equity capital |
2,291
|
1,026
|
1,738 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
22
|
18
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.9%
|
8.3%
|
16.4% |
| Turnover per employee |
4,522
|
4,546
|
3,922 |
| Profit as a percentage of turnover |
1.7%
|
0.1%
|
4.0% |
| Return on assets (ROA) |
10.0%
|
1.3%
|
18.5% |
| Current ratio |
117.1%
|
103.4%
|
109.8% |
| Return on equity (ROE) |
72.3%
|
11.5%
|
108.2% |
| Change turnover |
20,360
|
34,527
|
16,259 |
| Change turnover % |
26%
|
73%
|
53% |
| Chg. No. of employees |
4
|
6
|
2 |
| Chg. No. of employees % |
22%
|
50%
|
20% |
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.