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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Phadia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,111,691 Less Arrow 5,175,301 Less Arrow 4,289,352
Financial expenses 119 More Arrow 259 More Arrow 1,130
Earnings before taxes 3,890,893 Less Arrow 3,145,089 Less Arrow 1,787,269
EBITDA 3,200,841 Less Arrow 2,886,028 Less Arrow 1,624,515
Total assets 23,823,407 Less Arrow 22,484,849 Less Arrow 19,661,618
Current assets 9,719,764 Less Arrow 8,198,085 Less Arrow 5,687,008
Current liabilities 10,258,834 Less Arrow 5,884,319 Less Arrow 4,982,962
Equity capital 13,539,776 More Arrow 16,574,885 Less Arrow 14,651,980
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
Employees (average) 690 Less Arrow 676 Less Arrow 656

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.8% More Arrow 73.7% More Arrow 74.5%
Turnover per employee 8,858 Less Arrow 7,656 Less Arrow 6,539
Profit as a percentage of turnover 63.7% Less Arrow 60.8% Less Arrow 41.7%
Return on assets (ROA) 16.3% Less Arrow 14.0% Less Arrow 9.1%
Current ratio 94.7% More Arrow 139.3% Less Arrow 114.1%
Return on equity (ROE) 28.7% Less Arrow 19.0% Less Arrow 12.2%
Change turnover 936,390 Less Arrow 885,949 Less Arrow 523,474
Change turnover % 18% More Arrow 21% Less Arrow 14%
Chg. No. of employees 14 More Arrow 20 Less Arrow 12
Chg. No. of employees % 2% More Arrow 3% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.