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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Poly-Produkter, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,926 More Arrow 87,114 Less Arrow 80,863
Financial expenses 287 Less Arrow 193 More Arrow 210
Earnings before taxes 2,426 More Arrow 7,679 More Arrow 7,854
EBITDA 1,959 More Arrow 6,865 More Arrow 7,529
Total assets 39,733 More Arrow 51,265 Less Arrow 43,561
Current assets 38,936 More Arrow 50,242 Less Arrow 42,909
Current liabilities 19,125 More Arrow 29,058 Less Arrow 22,657
Equity capital 18,615 More Arrow 20,016 Less Arrow 18,849
- share capital 283 Less Arrow 281 More Arrow 306
Employees (average) 20 Equal arrow 20 More Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.9% Less Arrow 39.0% More Arrow 43.3%
Turnover per employee 3,546 More Arrow 4,356 Less Arrow 3,676
Profit as a percentage of turnover 3.4% More Arrow 8.8% More Arrow 9.7%
Return on assets (ROA) 6.8% More Arrow 15.4% More Arrow 18.5%
Current ratio 203.6% Less Arrow 172.9% More Arrow 189.4%
Return on equity (ROE) 13.0% More Arrow 38.4% More Arrow 41.7%
Change turnover -16,636 More Arrow 12,801 Less Arrow 732
Change turnover % -19% More Arrow 17% Less Arrow 1%
Chg. No. of employees 0 Less Arrow -2 More Arrow 1
Chg. No. of employees % 0% Less Arrow -9% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.