TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Phadia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,105,511
|
4,105,067
|
3,458,308 |
| Financial expenses |
622
|
80
|
173 |
| Earnings before taxes |
2,611,968
|
2,613,414
|
2,101,653 |
| EBITDA |
2,131,706
|
2,149,923
|
1,928,540 |
| Total assets |
17,659,944
|
16,001,574
|
15,025,124 |
| Current assets |
6,383,043
|
6,528,517
|
5,478,233 |
| Current liabilities |
4,297,231
|
6,890,597
|
3,932,098 |
| Equity capital |
13,341,926
|
9,094,322
|
11,075,889 |
| - share capital |
25,978
|
26,867
|
26,729 |
| 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 |
5,526
|
5,949
|
5,116 |
| 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 |
136,224
|
628,949
|
592,021 |
| 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.