TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Phadia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,321,442
|
6,111,691
|
5,175,301 |
| Financial expenses |
957
|
119
|
259 |
| Earnings before taxes |
4,021,765
|
3,890,893
|
3,145,089 |
| EBITDA |
3,282,284
|
3,200,841
|
2,886,028 |
| Total assets |
27,191,816
|
23,823,407
|
22,484,849 |
| Current assets |
9,828,261
|
9,719,764
|
8,198,085 |
| Current liabilities |
6,616,642
|
10,258,834
|
5,884,319 |
| Equity capital |
20,543,168
|
13,539,776
|
16,574,885 |
| - share capital |
40,000
|
40,000
|
40,000 |
| 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 |
8,508
|
8,858
|
7,656 |
| 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 |
209,751
|
936,390
|
885,949 |
| 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.