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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Polhus AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 179,039 Less Arrow 151,244 More Arrow 199,116
Financial expenses 79 More Arrow 439 More Arrow 1,109
Earnings before taxes 3,496 Less Arrow 322 More Arrow 15,364
EBITDA 7,044 Less Arrow 3,311 More Arrow 18,481
Total assets 92,770 Less Arrow 78,978 More Arrow 90,375
Current assets 79,491 Less Arrow 69,487 More Arrow 84,664
Current liabilities 56,381 Less Arrow 42,891 More Arrow 53,453
Equity capital 35,737 Less Arrow 35,528 Less Arrow 35,436
- share capital 194 Equal arrow 194 Equal arrow 194
Employees (average) 17 More Arrow 24 More Arrow 25

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 38.5% More Arrow 45.0% Less Arrow 39.2%
Turnover per employee 10,532 Less Arrow 6,302 More Arrow 7,965
Profit as a percentage of turnover 2.0% Less Arrow 0.2% More Arrow 7.7%
Return on assets (ROA) 3.9% Less Arrow 1.0% More Arrow 18.2%
Current ratio 141.0% More Arrow 162.0% Less Arrow 158.4%
Return on equity (ROE) 9.8% Less Arrow 0.9% More Arrow 43.4%
Change turnover 27,795 Less Arrow -47,872 More Arrow 1,608
Change turnover % 18% Less Arrow -24% More Arrow 1%
Chg. No. of employees -7 More Arrow -1 More Arrow 6
Chg. No. of employees % -29% More Arrow -4% More Arrow 32%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.