TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PhoneLife AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
153,178
|
121,829
|
70,425 |
| Financial expenses |
190
|
69
|
110 |
| Earnings before taxes |
2,550
|
175
|
2,814 |
| EBITDA |
3,284
|
612
|
3,254 |
| Total assets |
27,370
|
18,305
|
15,848 |
| Current assets |
24,636
|
17,342
|
14,545 |
| Current liabilities |
21,030
|
16,778
|
13,247 |
| Equity capital |
3,527
|
1,527
|
2,601 |
| - share capital |
50
|
50
|
50 |
| 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 |
6,963
|
6,768
|
5,869 |
| 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 |
31,349
|
51,404
|
24,332 |
| 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.