TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Polaris Distribusjon Sør AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,263
|
61,606
|
69,881 |
| Financial expenses |
285
|
288
|
146 |
| Earnings before taxes |
1,865
|
-2,584
|
-1,188 |
| Total assets |
14,741
|
14,878
|
17,061 |
| Current assets |
9,933
|
10,323
|
10,457 |
| Current liabilities |
8,840
|
8,713
|
8,940 |
| Equity capital |
1,702
|
1,862
|
2,064 |
| - share capital |
63
|
66
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.5%
|
12.5%
|
12.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.0%
|
-4.2%
|
-1.7% |
| Return on assets (ROA) |
14.6%
|
-15.4%
|
-6.1% |
| Current ratio |
112.4%
|
118.5%
|
117.0% |
| Return on equity (ROE) |
109.6%
|
-138.8%
|
-57.6% |
| Change turnover |
2,749
|
-3,981
|
-1,576 |
| Change turnover % |
5%
|
-6%
|
-2% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.