TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Polenspecialisten Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,774
|
25,886
|
21,068 |
| Financial expenses |
11
|
19
|
49 |
| Earnings before taxes |
165
|
237
|
331 |
| EBITDA |
224
|
331
|
493 |
| Total assets |
5,694
|
5,419
|
5,449 |
| Current assets |
5,646
|
4,809
|
3,496 |
| Current liabilities |
4,608
|
3,101
|
3,021 |
| Equity capital |
298
|
2,296
|
2,400 |
| - share capital |
52
|
51
|
47 |
| 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 |
4,462
|
3,236
|
3,010 |
| 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) |
55.4%
|
10.3%
|
13.8% |
| Change turnover |
421
|
3,323
|
9,780 |
| 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.