TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Polyfix AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,195
|
36,442
|
35,920 |
Financial expenses |
42
|
0
|
30 |
Earnings before taxes |
10,810
|
12,914
|
11,112 |
EBITDA |
11,569
|
14,012
|
13,550 |
Total assets |
17,654
|
26,165
|
31,738 |
Current assets |
12,486
|
20,949
|
14,821 |
Current liabilities |
3,125
|
7,606
|
7,423 |
Equity capital |
13,327
|
17,847
|
24,315 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
6
|
5
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.5%
|
68.2%
|
76.6% |
Turnover per employee |
6,032
|
7,288
|
5,987 |
Profit as a percentage of turnover |
29.9%
|
35.4%
|
30.9% |
Return on assets (ROA) |
61.5%
|
49.4%
|
35.1% |
Current ratio |
399.6%
|
275.4%
|
199.7% |
Return on equity (ROE) |
81.1%
|
72.4%
|
45.7% |
Change turnover |
-435
|
3,431
|
10,447 |
Change turnover % |
-1%
|
10%
|
41% |
Chg. No. of employees |
1
|
-1
|
2 |
Chg. No. of employees % |
20%
|
-17%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.