TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Phrakon i Visby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,518
|
11,125
|
10,890 |
| Financial expenses |
109
|
120
|
49 |
| Earnings before taxes |
927
|
357
|
470 |
| EBITDA |
1,089
|
533
|
571 |
| Total assets |
6,456
|
7,129
|
6,824 |
| Current assets |
3,736
|
4,261
|
3,915 |
| Current liabilities |
559
|
566
|
491 |
| Equity capital |
4,055
|
3,432
|
3,258 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
18
|
19
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.8%
|
48.1%
|
47.7% |
| Turnover per employee |
640
|
586
|
519 |
| Profit as a percentage of turnover |
8.0%
|
3.2%
|
4.3% |
| Return on assets (ROA) |
16.0%
|
6.7%
|
7.6% |
| Current ratio |
668.3%
|
752.8%
|
797.4% |
| Return on equity (ROE) |
22.9%
|
10.4%
|
14.4% |
| Change turnover |
761
|
179
|
402 |
| Change turnover % |
7%
|
2%
|
4% |
| Chg. No. of employees |
-1
|
-2
|
2 |
| Chg. No. of employees % |
-5%
|
-10%
|
11% |
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.