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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Jan Phalén AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,626 Less Arrow 2,478 Less Arrow 2,244
Financial expenses 25 Less Arrow 23 More Arrow 26
Earnings before taxes 236 Less Arrow 177 Less Arrow 76
EBITDA 259 Less Arrow 201 Less Arrow 102
Total assets 3,402 Less Arrow 3,333 More Arrow 3,568
Current assets 1,467 Less Arrow 1,339 More Arrow 1,426
Current liabilities 186 Less Arrow 159 More Arrow 254
Equity capital 2,490 Less Arrow 2,375 More Arrow 2,400
- share capital 709 More Arrow 731 More Arrow 786
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 73.2% Less Arrow 71.3% Less Arrow 67.3%
Turnover per employee 2,626 Less Arrow 2,478 Less Arrow 2,244
Profit as a percentage of turnover 9.0% Less Arrow 7.1% Less Arrow 3.4%
Return on assets (ROA) 7.7% Less Arrow 6.0% Less Arrow 2.9%
Current ratio 788.7% More Arrow 842.1% Less Arrow 561.4%
Return on equity (ROE) 9.5% Less Arrow 7.5% Less Arrow 3.2%
Change turnover 222 More Arrow 389 Less Arrow 32
Change turnover % 9% More Arrow 19% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.