TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jan Phalén AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
2,776
|
2,541
|
2,142 |
| Financial expenses |
26
|
24
|
25 |
| Earnings before taxes |
249
|
182
|
73 |
| EBITDA |
274
|
206
|
97 |
| Total assets |
3,596
|
3,418
|
3,406 |
| Current assets |
1,551
|
1,373
|
1,361 |
| Current liabilities |
197
|
163
|
242 |
| Equity capital |
2,632
|
2,435
|
2,291 |
| - share capital |
750
|
750
|
750 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
73.2%
|
71.2%
|
67.3% |
| Turnover per employee |
2,776
|
2,541
|
2,142 |
| Profit as a percentage of turnover |
9.0%
|
7.2%
|
3.4% |
| Return on assets (ROA) |
7.6%
|
6.0%
|
2.9% |
| Current ratio |
787.3%
|
842.3%
|
562.4% |
| Return on equity (ROE) |
9.5%
|
7.5%
|
3.2% |
| Change turnover |
235
|
399
|
31 |
| Change turnover % |
9%
|
19%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.