TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Polenspecialisten Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,861
|
17,163
|
14,884 |
| Financial expenses |
7
|
13
|
35 |
| Earnings before taxes |
104
|
157
|
234 |
| EBITDA |
141
|
220
|
348 |
| Total assets |
3,586
|
3,593
|
3,850 |
| Current assets |
3,556
|
3,188
|
2,470 |
| Current liabilities |
2,902
|
2,056
|
2,134 |
| Equity capital |
188
|
1,522
|
1,695 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.2%
|
42.4%
|
44.0% |
| Turnover per employee |
2,810
|
2,145
|
2,126 |
| Profit as a percentage of turnover |
0.6%
|
0.9%
|
1.6% |
| Return on assets (ROA) |
3.1%
|
4.7%
|
7.0% |
| Current ratio |
122.5%
|
155.1%
|
115.7% |
| Return on equity (ROE) |
55.3%
|
10.3%
|
13.8% |
| Change turnover |
265
|
2,203
|
6,909 |
| Change turnover % |
2%
|
15%
|
87% |
| Chg. No. of employees |
-2
|
1
|
7 |
| Chg. No. of employees % |
-25%
|
14% |
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.