TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Polenspecialisten Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,961
|
25,553
|
22,273 |
| Financial expenses |
11
|
19
|
52 |
| Earnings before taxes |
160
|
234
|
350 |
| EBITDA |
217
|
327
|
521 |
| Total assets |
5,521
|
5,349
|
5,761 |
| Current assets |
5,475
|
4,747
|
3,696 |
| Current liabilities |
4,468
|
3,061
|
3,194 |
| Equity capital |
289
|
2,266
|
2,537 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,327
|
3,194
|
3,182 |
| 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 |
408
|
3,280
|
10,339 |
| 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.