TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Polaris Distribusjon Sør AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
94,329
|
91,721
|
104,576 |
| Financial expenses |
439
|
428
|
219 |
| Earnings before taxes |
2,871
|
-3,847
|
-1,778 |
| Total assets |
22,697
|
22,150
|
25,531 |
| Current assets |
15,294
|
15,370
|
15,649 |
| Current liabilities |
13,612
|
12,972
|
13,379 |
| Equity capital |
2,621
|
2,772
|
3,089 |
| - share capital |
97
|
99
|
106 |
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) |
109.5%
|
-138.8%
|
-57.6% |
| Change turnover |
4,233
|
-5,927
|
-2,359 |
| 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.