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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

PHOG Bylunds Bil AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 145,909 Less Arrow 136,125 Less Arrow 84,350
Financial expenses 448 Less Arrow 295 Less Arrow 111
Earnings before taxes 1,195 Less Arrow 591 More Arrow 1,531
EBITDA 2,071 Less Arrow 1,292 More Arrow 1,931
Total assets 22,691 Less Arrow 22,268 Less Arrow 16,588
Current assets 19,966 Less Arrow 15,897 Less Arrow 11,600
Current liabilities 8,455 Less Arrow 6,828 Less Arrow 6,179
Equity capital 10,318 Less Arrow 9,405 Less Arrow 8,957
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 Less Arrow 19 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.5% Less Arrow 42.2% More Arrow 54.0%
Turnover per employee 6,948 More Arrow 7,164 Less Arrow 7,029
Profit as a percentage of turnover 0.8% Less Arrow 0.4% More Arrow 1.8%
Return on assets (ROA) 7.2% Less Arrow 4.0% More Arrow 9.9%
Current ratio 236.1% Less Arrow 232.8% Less Arrow 187.7%
Return on equity (ROE) 11.6% Less Arrow 6.3% More Arrow 17.1%
Change turnover 9,784 More Arrow 51,775 Less Arrow -29,115
Change turnover % 7% More Arrow 61% Less Arrow -26%
Chg. No. of employees 2 More Arrow 7 Less Arrow 1
Chg. No. of employees % 11% More Arrow 58% Less Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.