TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Polyform AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
129,297
|
116,373
|
142,421 |
| Financial expenses |
122
|
25
|
155 |
| Earnings before taxes |
17,990
|
13,264
|
17,130 |
| Total assets |
71,517
|
68,200
|
74,131 |
| Current assets |
45,342
|
40,297
|
47,026 |
| Current liabilities |
33,513
|
28,304
|
31,402 |
| Equity capital |
36,019
|
37,923
|
40,406 |
| - share capital |
3,275
|
3,448
|
3,674 |
| Employees (average) |
76
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.4%
|
55.6%
|
54.5% |
| Turnover per employee |
1,701
|
1,639 | |
| Profit as a percentage of turnover |
13.9%
|
11.4%
|
12.0% |
| Return on assets (ROA) |
25.3%
|
19.5%
|
23.3% |
| Current ratio |
135.3%
|
142.4%
|
149.8% |
| Return on equity (ROE) |
49.9%
|
35.0%
|
42.4% |
| Change turnover |
18,767
|
-17,297
|
18,269 |
| Change turnover % |
17%
|
-13%
|
15% |
| Chg. No. of employees | 5 | ||
| Chg. No. of employees % | 7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.