TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Phadia AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,105,067
|
3,458,308
|
3,118,922 |
Financial expenses |
80
|
173
|
822 |
Earnings before taxes |
2,613,414
|
2,101,653
|
1,299,579 |
EBITDA |
2,149,923
|
1,928,540
|
1,181,236 |
Total assets |
16,001,574
|
15,025,124
|
14,296,580 |
Current assets |
6,528,517
|
5,478,233
|
4,135,202 |
Current liabilities |
6,890,597
|
3,932,098
|
3,623,268 |
Equity capital |
9,094,322
|
11,075,889
|
10,653,915 |
- share capital |
26,867
|
26,729
|
29,085 |
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 |
5,949
|
5,116
|
4,754 |
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 |
628,949
|
592,021
|
380,634 |
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
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0
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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.