TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Phrakon i Visby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,735
|
16,563
|
16,296 |
| Financial expenses |
168
|
178
|
73 |
| Earnings before taxes |
1,428
|
532
|
703 |
| EBITDA |
1,677
|
793
|
854 |
| Total assets |
9,940
|
10,614
|
10,212 |
| Current assets |
5,752
|
6,344
|
5,859 |
| Current liabilities |
860
|
842
|
735 |
| Equity capital |
6,244
|
5,110
|
4,876 |
| - share capital |
100
|
100
|
100 |
| 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 |
985
|
872
|
776 |
| 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%
|
753.4%
|
797.1% |
| Return on equity (ROE) |
22.9%
|
10.4%
|
14.4% |
| Change turnover |
1,172
|
267
|
602 |
| 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.