TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Polhus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
184,642
|
153,215
|
188,346 |
| Financial expenses |
81
|
445
|
1,049 |
| Earnings before taxes |
3,605
|
326
|
14,533 |
| EBITDA |
7,264
|
3,354
|
17,481 |
| Total assets |
95,673
|
80,007
|
85,487 |
| Current assets |
81,979
|
70,393
|
80,085 |
| Current liabilities |
58,146
|
43,450
|
50,562 |
| Equity capital |
36,855
|
35,991
|
33,519 |
| - share capital |
200
|
197
|
184 |
| Employees (average) |
17
|
24
|
25 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.5%
|
45.0%
|
39.2% |
| Turnover per employee |
10,861
|
6,384
|
7,534 |
| Profit as a percentage of turnover |
2.0%
|
0.2%
|
7.7% |
| Return on assets (ROA) |
3.9%
|
1.0%
|
18.2% |
| Current ratio |
141.0%
|
162.0%
|
158.4% |
| Return on equity (ROE) |
9.8%
|
0.9%
|
43.4% |
| Change turnover |
28,665
|
-48,496
|
1,521 |
| Change turnover % |
18%
|
-24%
|
1% |
| Chg. No. of employees |
-7
|
-1
|
6 |
| Chg. No. of employees % |
-29%
|
-4%
|
32% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.