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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Poly-Produkter, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 105,596 More Arrow 130,364 Less Arrow 111,208
Financial expenses 428 Less Arrow 289 Equal arrow 289
Earnings before taxes 3,612 More Arrow 11,491 Less Arrow 10,801
EBITDA 2,917 More Arrow 10,274 More Arrow 10,354
Total assets 59,155 More Arrow 76,717 Less Arrow 59,908
Current assets 57,969 More Arrow 75,187 Less Arrow 59,011
Current liabilities 28,474 More Arrow 43,485 Less Arrow 31,159
Equity capital 27,715 More Arrow 29,953 Less Arrow 25,922
- share capital 421 Equal arrow 421 Equal arrow 421
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 5,280 More Arrow 6,518 Less Arrow 5,055
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 -24,768 More Arrow 19,156 Less Arrow 1,007
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.