TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Phadia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,519,288
|
6,191,337
|
4,895,383 |
| Financial expenses |
987
|
121
|
245 |
| Earnings before taxes |
4,147,637
|
3,941,598
|
2,974,980 |
| EBITDA |
3,385,012
|
3,242,553
|
2,729,930 |
| Total assets |
28,042,855
|
24,133,867
|
21,268,704 |
| Current assets |
10,135,862
|
9,846,429
|
7,754,672 |
| Current liabilities |
6,823,727
|
10,392,524
|
5,566,052 |
| Equity capital |
21,186,120
|
13,716,223
|
15,678,394 |
| - share capital |
41,252
|
40,521
|
37,837 |
| 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 |
8,774
|
8,973
|
7,242 |
| 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 |
216,316
|
948,593
|
838,030 |
| 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.