TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Polyform Specialsnickerier AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,618
|
38,152
|
33,708 |
| Financial expenses |
263
|
486
|
250 |
| Earnings before taxes |
4,246
|
-1,683
|
-1,649 |
| EBITDA |
4,670
|
-1,180
|
-1,398 |
| Total assets |
14,460
|
14,177
|
15,610 |
| Current assets |
13,730
|
13,067
|
15,564 |
| Current liabilities |
9,830
|
11,951
|
13,432 |
| Equity capital |
4,466
|
2,226
|
2,178 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
24
|
34
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.9%
|
15.7%
|
14.0% |
| Turnover per employee |
1,776
|
1,122
|
991 |
| Profit as a percentage of turnover |
10.0%
|
-4.4%
|
-4.9% |
| Return on assets (ROA) |
31.2%
|
-8.4%
|
-9.0% |
| Current ratio |
139.7%
|
109.3%
|
115.9% |
| Return on equity (ROE) |
95.1%
|
-75.6%
|
-75.7% |
| Change turnover |
5,728
|
4,271
|
16,072 |
| Change turnover % |
16%
|
13%
|
91% |
| Chg. No. of employees |
-10
|
0
|
1 |
| Chg. No. of employees % |
-29%
|
0%
|
3% |
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.