TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Polargrossen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
542,978
|
551,700
|
430,714 |
| Financial expenses |
530
|
424
|
7,214 |
| Earnings before taxes |
41,723
|
33,891
|
37,591 |
| EBITDA |
35,377
|
31,356
|
36,861 |
| Total assets |
269,409
|
251,878
|
251,906 |
| Current assets |
143,009
|
160,443
|
160,306 |
| Current liabilities |
25,499
|
27,413
|
52,038 |
| Equity capital |
232,866
|
213,619
|
190,870 |
| - share capital |
100
|
100
|
100 |
| 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 |
22,624
|
23,987
|
33,132 |
| 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 |
-8,722
|
120,986
|
107,071 |
| 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.