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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Polyform Specialsnickerier AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,152 Less Arrow 33,708 Less Arrow 19,190
Financial expenses 486 Less Arrow 250 Less Arrow 3
Earnings before taxes -1,683 More Arrow -1,649 Less Arrow -5,470
EBITDA -1,180 Less Arrow -1,398 More Arrow -590
Total assets 14,177 More Arrow 15,610 Less Arrow 10,133
Current assets 13,067 More Arrow 15,564 Less Arrow 10,061
Current liabilities 11,951 More Arrow 13,432 Less Arrow 9,959
Equity capital 2,226 Less Arrow 2,178 Less Arrow 174
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 34 Equal arrow 34 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.7% Less Arrow 14.0% Less Arrow 1.7%
Turnover per employee 1,122 Less Arrow 991 Less Arrow 582
Profit as a percentage of turnover -4.4% Less Arrow -4.9% Less Arrow -28.5%
Return on assets (ROA) -8.4% Less Arrow -9.0% Less Arrow -54.0%
Current ratio 109.3% More Arrow 115.9% Less Arrow 101.0%
Return on equity (ROE) -75.6% Less Arrow -75.7% Less Arrow -3143.7%
Change turnover 4,271 More Arrow 16,072 Less Arrow 6,446
Change turnover % 13% More Arrow 91% Less Arrow 51%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 3% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.