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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 151,244 More Arrow 199,116 Less Arrow 197,508
Financial expenses 439 More Arrow 1,109 More Arrow 1,796
Earnings before taxes 322 More Arrow 15,364 More Arrow 24,629
EBITDA 3,311 More Arrow 18,481 More Arrow 28,537
Total assets 78,978 More Arrow 90,375 Less Arrow 76,872
Current assets 69,487 More Arrow 84,664 Less Arrow 71,815
Current liabilities 42,891 More Arrow 53,453 Less Arrow 40,006
Equity capital 35,528 Less Arrow 35,436 Less Arrow 35,380
- share capital 194 Equal arrow 194 Equal arrow 194
Employees (average) 24 More Arrow 25 Less Arrow 19

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 45.0% Less Arrow 39.2% More Arrow 46.0%
Turnover per employee 6,302 More Arrow 7,965 More Arrow 10,395
Profit as a percentage of turnover 0.2% More Arrow 7.7% More Arrow 12.5%
Return on assets (ROA) 1.0% More Arrow 18.2% More Arrow 34.4%
Current ratio 162.0% Less Arrow 158.4% More Arrow 179.5%
Return on equity (ROE) 0.9% More Arrow 43.4% More Arrow 69.6%
Change turnover -47,872 More Arrow 1,608 More Arrow 56,185
Change turnover % -24% More Arrow 1% More Arrow 40%
Chg. No. of employees -1 More Arrow 6 Equal arrow 6
Chg. No. of employees % -4% More Arrow 32% More Arrow 46%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.