TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Phadia AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
550,801
|
465,058
|
419,419 |
| Financial expenses |
11
|
23
|
110 |
| Earnings before taxes |
350,657
|
282,621
|
174,762 |
| EBITDA |
288,468
|
259,341
|
158,847 |
| Total assets |
2,147,027
|
2,020,511
|
1,922,539 |
| Current assets |
875,970
|
736,688
|
556,083 |
| Current liabilities |
924,552
|
528,771
|
487,241 |
| Equity capital |
1,220,239
|
1,489,435
|
1,432,690 |
| - share capital |
3,605
|
3,594
|
3,911 |
| Employees (average) |
690
|
676
|
656 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.8%
|
73.7%
|
74.5% |
| Turnover per employee |
798
|
688
|
639 |
| Profit as a percentage of turnover |
63.7%
|
60.8%
|
41.7% |
| Return on assets (ROA) |
16.3%
|
14.0%
|
9.1% |
| Current ratio |
94.7%
|
139.3%
|
114.1% |
| Return on equity (ROE) |
28.7%
|
19.0%
|
12.2% |
| Change turnover |
84,390
|
79,612
|
51,186 |
| Change turnover % |
18%
|
21%
|
14% |
| Chg. No. of employees |
14
|
20
|
12 |
| Chg. No. of employees % |
2%
|
3%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.