TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Phrakon i Visby AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,563
|
16,296
|
15,694 |
| Financial expenses |
178
|
73
|
4 |
| Earnings before taxes |
532
|
703
|
2,000 |
| EBITDA |
793
|
854
|
2,050 |
| Total assets |
10,614
|
10,212
|
5,859 |
| Current assets |
6,344
|
5,859
|
5,639 |
| Current liabilities |
842
|
735
|
760 |
| Equity capital |
5,110
|
4,876
|
4,668 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
21
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.1%
|
47.7%
|
79.7% |
| Turnover per employee |
872
|
776
|
826 |
| Profit as a percentage of turnover |
3.2%
|
4.3%
|
12.7% |
| Return on assets (ROA) |
6.7%
|
7.6%
|
34.2% |
| Current ratio |
753.4%
|
797.1%
|
742.0% |
| Return on equity (ROE) |
10.4%
|
14.4%
|
42.8% |
| Change turnover |
267
|
602
|
2,029 |
| Change turnover % |
2%
|
4%
|
15% |
| Chg. No. of employees |
-2
|
2
|
0 |
| Chg. No. of employees % |
-10%
|
11%
|
0% |
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.