TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fenix Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
55,590
|
51,613
|
51,026 |
| Financial expenses |
3,362
|
1,546
|
1,334 |
| Earnings before taxes |
1,323
|
5,367
|
3,687 |
| EBITDA |
7,948
|
10,046
|
7,930 |
| Total assets |
111,959
|
94,446
|
95,834 |
| Current assets |
19,359
|
19,711
|
14,146 |
| Current liabilities |
18,826
|
16,175
|
19,031 |
| Equity capital |
16,727
|
16,648
|
14,739 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
398
|
374
|
362 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
14.9%
|
17.6%
|
15.4% |
| Turnover per employee |
140
|
138
|
141 |
| Profit as a percentage of turnover |
2.4%
|
10.4%
|
7.2% |
| Return on assets (ROA) |
4.2%
|
7.3%
|
5.2% |
| Current ratio |
102.8%
|
121.9%
|
74.3% |
| Return on equity (ROE) |
7.9%
|
32.2%
|
25.0% |
| Change turnover |
3,827
|
4,720
|
10,592 |
| Change turnover % |
7%
|
10%
|
26% |
| Chg. No. of employees |
24
|
12
|
58 |
| Chg. No. of employees % |
6%
|
3%
|
19% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.