TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Phrakon i Visby AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,290
|
16,779
|
15,415 |
| Financial expenses |
173
|
180
|
69 |
| Earnings before taxes |
1,473
|
539
|
665 |
| EBITDA |
1,729
|
803
|
808 |
| Total assets |
10,251
|
10,752
|
9,660 |
| Current assets |
5,932
|
6,427
|
5,542 |
| Current liabilities |
887
|
853
|
695 |
| Equity capital |
6,439
|
5,177
|
4,612 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,016
|
883
|
734 |
| Profit as a percentage of turnover |
8.1%
|
3.2%
|
4.3% |
| Return on assets (ROA) |
16.1%
|
6.7%
|
7.6% |
| Current ratio |
668.8%
|
753.5%
|
797.4% |
| Return on equity (ROE) |
22.9%
|
10.4%
|
14.4% |
| Change turnover |
1,209
|
270
|
569 |
| 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.