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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Polyflor Nordic Sweden AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 26,643 Less Arrow 24,189 More Arrow 29,643
Financial expenses 2 Less Arrow 0 More Arrow 7
Earnings before taxes -911 Less Arrow -1,331 More Arrow 2,231
EBITDA -528 Less Arrow -1,032 More Arrow 2,549
Total assets 10,693 More Arrow 10,865 More Arrow 15,253
Current assets 9,720 More Arrow 9,944 More Arrow 14,435
Current liabilities 6,931 Less Arrow 6,370 More Arrow 8,827
Equity capital 3,762 More Arrow 4,495 More Arrow 6,426
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 35.2% More Arrow 41.4% More Arrow 42.1%
Turnover per employee 2,422 Less Arrow 2,419 More Arrow 2,964
Profit as a percentage of turnover -3.4% Less Arrow -5.5% More Arrow 7.5%
Return on assets (ROA) -8.5% Less Arrow -12.3% More Arrow 14.7%
Current ratio 140.2% More Arrow 156.1% More Arrow 163.5%
Return on equity (ROE) -24.2% Less Arrow -29.6% More Arrow 34.7%
Change turnover 1,498 Less Arrow -2,687 More Arrow 7,942
Change turnover % 6% Less Arrow -10% More Arrow 37%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 10% Less Arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.