TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PhaseShift Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,147
|
1,863
|
1,780 |
| Financial expenses |
0
|
112
|
9 |
| Earnings before taxes |
1,009
|
766
|
631 |
| EBITDA |
1,009
|
877
|
649 |
| Total assets |
2,578
|
1,865
|
1,682 |
| Current assets |
2,552
|
1,865
|
1,682 |
| Current liabilities |
457
|
296
|
220 |
| Equity capital |
2,066
|
1,569
|
1,462 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.1%
|
84.1%
|
86.9% |
| Turnover per employee |
2,147
|
1,863
|
1,780 |
| Profit as a percentage of turnover |
47.0%
|
41.1%
|
35.4% |
| Return on assets (ROA) |
39.1%
|
47.1%
|
38.0% |
| Current ratio |
558.4%
|
630.1%
|
764.5% |
| Return on equity (ROE) |
48.8%
|
48.8%
|
43.2% |
| Change turnover |
284
|
83
|
1,347 |
| Change turnover % |
15%
|
5%
|
311% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.