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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Phadia AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 5,175,301 Less Arrow 4,289,352 Less Arrow 3,765,878
Financial expenses 259 More Arrow 1,130 Less Arrow 19
Earnings before taxes 3,145,089 Less Arrow 1,787,269 Less Arrow 1,712,801
EBITDA 2,886,028 Less Arrow 1,624,515 Less Arrow 1,543,522
Total assets 22,484,849 Less Arrow 19,661,618 Less Arrow 17,669,776
Current assets 8,198,085 Less Arrow 5,687,008 Less Arrow 4,454,937
Current liabilities 5,884,319 Less Arrow 4,982,962 Less Arrow 4,489,402
Equity capital 16,574,885 Less Arrow 14,651,980 Less Arrow 13,151,891
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
Employees (average) 676 Less Arrow 656 Less Arrow 644

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 73.7% More Arrow 74.5% Less Arrow 74.4%
Turnover per employee 7,656 Less Arrow 6,539 Less Arrow 5,848
Profit as a percentage of turnover 60.8% Less Arrow 41.7% More Arrow 45.5%
Return on assets (ROA) 14.0% Less Arrow 9.1% More Arrow 9.7%
Current ratio 139.3% Less Arrow 114.1% Less Arrow 99.2%
Return on equity (ROE) 19.0% Less Arrow 12.2% More Arrow 13.0%
Change turnover 885,949 Less Arrow 523,474 More Arrow 3,471,081
Change turnover % 21% Less Arrow 14% More Arrow 1177%
Chg. No. of employees 20 Less Arrow 12 More Arrow 24
Chg. No. of employees % 3% Less Arrow 2% More Arrow 4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.