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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Polykemi Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,686,369 Less Arrow 1,450,676 Less Arrow 1,098,347
Financial expenses 5,266 Less Arrow 1,303 More Arrow 1,453
Earnings before taxes 110,666 More Arrow 143,956 Less Arrow 107,107
EBITDA 138,977 More Arrow 168,636 Less Arrow 133,507
Total assets 1,236,206 Less Arrow 1,062,565 Less Arrow 855,301
Current assets 633,332 More Arrow 669,517 Less Arrow 531,061
Current liabilities 175,279 Less Arrow 172,884 Less Arrow 135,784
Equity capital 823,117 Less Arrow 741,862 Less Arrow 641,810
- share capital 5,244 Equal arrow 5,244 Equal arrow 5,244
Employees (average) 321 Less Arrow 305 Less Arrow 282

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 66.6% More Arrow 69.8% More Arrow 75.0%
Turnover per employee 5,253 Less Arrow 4,756 Less Arrow 3,895
Profit as a percentage of turnover 6.6% More Arrow 9.9% Less Arrow 9.8%
Return on assets (ROA) 9.4% More Arrow 13.7% Less Arrow 12.7%
Current ratio 361.3% More Arrow 387.3% More Arrow 391.1%
Return on equity (ROE) 13.4% More Arrow 19.4% Less Arrow 16.7%
Change turnover 235,693 More Arrow 352,329 Less Arrow -223,593
Change turnover % 16% More Arrow 32% Less Arrow -17%
Chg. No. of employees 16 More Arrow 23 Less Arrow -11
Chg. No. of employees % 5% More Arrow 8% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.