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
|
5,175,301
|
4,289,352 |
| Financial expenses |
119
|
259
|
1,130 |
| Earnings before taxes |
3,890,893
|
3,145,089
|
1,787,269 |
| EBITDA |
3,200,841
|
2,886,028
|
1,624,515 |
| Total assets |
23,823,407
|
22,484,849
|
19,661,618 |
| Current assets |
9,719,764
|
8,198,085
|
5,687,008 |
| Current liabilities |
10,258,834
|
5,884,319
|
4,982,962 |
| Equity capital |
13,539,776
|
16,574,885
|
14,651,980 |
| - share capital |
40,000
|
40,000
|
40,000 |
| 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 |
8,858
|
7,656
|
6,539 |
| 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 |
936,390
|
885,949
|
523,474 |
| 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
|
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.