TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fenix Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
616,823
|
574,362
|
521,836 |
| Financial expenses |
37,304
|
17,207
|
13,640 |
| Earnings before taxes |
14,679
|
59,726
|
37,707 |
| EBITDA |
88,194
|
111,793
|
81,099 |
| Total assets |
1,242,294
|
1,051,028
|
980,087 |
| Current assets |
214,803
|
219,348
|
144,673 |
| Current liabilities |
208,892
|
179,996
|
194,628 |
| Equity capital |
185,599
|
185,259
|
150,738 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,550
|
1,536
|
1,442 |
| 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 |
42,461
|
52,526
|
108,323 |
| 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.