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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Polyflor Nordic Sweden AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 40,715 Less Arrow 37,935 More Arrow 41,259
Financial expenses 3 Less Arrow 0 More Arrow 10
Earnings before taxes -1,392 Less Arrow -2,087 More Arrow 3,105
EBITDA -807 Less Arrow -1,618 More Arrow 3,548
Total assets 16,341 More Arrow 17,040 More Arrow 21,230
Current assets 14,854 More Arrow 15,595 More Arrow 20,092
Current liabilities 10,591 Less Arrow 9,990 More Arrow 12,286
Equity capital 5,750 More Arrow 7,050 More Arrow 8,944
- share capital 100 Less Arrow 99 Less Arrow 97
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 3,701 More Arrow 3,794 More Arrow 4,126
Profit as a percentage of turnover -3.4% Less Arrow -5.5% More Arrow 7.5%
Return on assets (ROA) -8.5% Less Arrow -12.2% More Arrow 14.7%
Current ratio 140.3% More Arrow 156.1% More Arrow 163.5%
Return on equity (ROE) -24.2% Less Arrow -29.6% More Arrow 34.7%
Change turnover 2,289 Less Arrow -4,214 More Arrow 11,055
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.