TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Phadia AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
550,337
|
550,801
|
465,058 |
| Financial expenses |
83
|
11
|
23 |
| Earnings before taxes |
350,130
|
350,657
|
282,621 |
| EBITDA |
285,751
|
288,468
|
259,341 |
| Total assets |
2,367,285
|
2,147,027
|
2,020,511 |
| Current assets |
855,636
|
875,970
|
736,688 |
| Current liabilities |
576,036
|
924,552
|
528,771 |
| Equity capital |
1,788,462
|
1,220,239
|
1,489,435 |
| - share capital |
3,482
|
3,605
|
3,594 |
| Employees (average) |
743
|
690
|
676 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.5%
|
56.8%
|
73.7% |
| Turnover per employee |
741
|
798
|
688 |
| Profit as a percentage of turnover |
63.6%
|
63.7%
|
60.8% |
| Return on assets (ROA) |
14.8%
|
16.3%
|
14.0% |
| Current ratio |
148.5%
|
94.7%
|
139.3% |
| Return on equity (ROE) |
19.6%
|
28.7%
|
19.0% |
| Change turnover |
18,261
|
84,390
|
79,612 |
| Change turnover % |
3%
|
18%
|
21% |
| Chg. No. of employees |
53
|
14
|
20 |
| Chg. No. of employees % |
8%
|
2%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.