TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Polyfix AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
53,888
|
54,535
|
49,400 |
Financial expenses |
63
|
0
|
41 |
Earnings before taxes |
16,094
|
19,326
|
15,282 |
EBITDA |
17,224
|
20,969
|
18,635 |
Total assets |
26,284
|
39,156
|
43,648 |
Current assets |
18,589
|
31,350
|
20,383 |
Current liabilities |
4,652
|
11,383
|
10,208 |
Equity capital |
19,842
|
26,708
|
33,440 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
8,981
|
10,907
|
8,233 |
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 |
-647
|
5,135
|
14,368 |
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.