TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Polargrossen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
352,641
|
370,563
|
287,817 |
| Financial expenses |
344
|
285
|
4,821 |
| Earnings before taxes |
27,097
|
22,764
|
25,120 |
| EBITDA |
22,976
|
21,061
|
24,632 |
| Total assets |
174,970
|
169,180
|
168,332 |
| Current assets |
92,878
|
107,765
|
107,122 |
| Current liabilities |
16,561
|
18,413
|
34,774 |
| Equity capital |
151,237
|
143,482
|
127,546 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
24
|
23
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.4%
|
84.8%
|
75.8% |
| Turnover per employee |
14,693
|
16,111
|
22,140 |
| Profit as a percentage of turnover |
7.7%
|
6.1%
|
8.7% |
| Return on assets (ROA) |
15.7%
|
13.6%
|
17.8% |
| Current ratio |
560.8%
|
585.3%
|
308.1% |
| Return on equity (ROE) |
17.9%
|
15.9%
|
19.7% |
| Change turnover |
-5,665
|
81,263
|
71,548 |
| Change turnover % |
-2%
|
28%
|
33% |
| Chg. No. of employees |
1
|
10
|
-3 |
| Chg. No. of employees % |
4%
|
77%
|
-19% |
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.