TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elisa Polystar Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
608,291
|
524,767
|
420,765 |
| Financial expenses |
4,292
|
21
|
18 |
| Earnings before taxes |
-23,818
|
71,500
|
92,037 |
| EBITDA |
-20,042
|
67,640
|
89,512 |
| Total assets |
410,708
|
390,677
|
333,560 |
| Current assets |
376,195
|
374,601
|
318,961 |
| Current liabilities |
357,931
|
309,665
|
260,623 |
| Equity capital |
17,403
|
81,012
|
72,937 |
| - share capital |
113
|
111
|
104 |
| Employees (average) |
147
|
141
|
139 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.2%
|
20.7%
|
21.9% |
| Turnover per employee |
4,138
|
3,722
|
3,027 |
| Profit as a percentage of turnover |
-3.9%
|
13.6%
|
21.9% |
| Return on assets (ROA) |
-4.8%
|
18.3%
|
27.6% |
| Current ratio |
105.1%
|
121.0%
|
122.4% |
| Return on equity (ROE) |
-136.9%
|
88.3%
|
126.2% |
| Change turnover |
74,063
|
74,146
|
73,627 |
| Change turnover % |
14%
|
16%
|
21% |
| Chg. No. of employees |
6
|
2
|
-5 |
| Chg. No. of employees % |
4%
|
1%
|
-3% |
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.