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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Phelma AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,949 Less Arrow 11,455 Less Arrow 10,369
Financial expenses 8 More Arrow 10 Less Arrow 2
Earnings before taxes -404 More Arrow 754 Less Arrow 730
EBITDA -398 More Arrow 793 Less Arrow 782
Total assets 5,813 Less Arrow 5,578 Less Arrow 4,877
Current assets 5,813 Less Arrow 5,578 Less Arrow 4,848
Current liabilities 1,954 Less Arrow 1,525 More Arrow 1,650
Equity capital 3,177 More Arrow 3,320 Less Arrow 2,810
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.7% More Arrow 59.5% Less Arrow 57.6%
Turnover per employee 3,237 Less Arrow 2,864 More Arrow 3,456
Profit as a percentage of turnover -3.1% More Arrow 6.6% More Arrow 7.0%
Return on assets (ROA) -6.8% More Arrow 13.7% More Arrow 15.0%
Current ratio 297.5% More Arrow 365.8% Less Arrow 293.8%
Return on equity (ROE) -12.7% More Arrow 22.7% More Arrow 26.0%
Change turnover 681 More Arrow 1,398 Less Arrow 755
Change turnover % 6% More Arrow 14% Less Arrow 8%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

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.