TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Polyform Specialsnickerier AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,621
|
56,802
|
50,443 |
| Financial expenses |
405
|
724
|
374 |
| Earnings before taxes |
6,538
|
-2,506
|
-2,467 |
| EBITDA |
7,191
|
-1,757
|
-2,092 |
| Total assets |
22,265
|
21,107
|
23,360 |
| Current assets |
21,140
|
19,455
|
23,291 |
| Current liabilities |
15,135
|
17,793
|
20,101 |
| Equity capital |
6,877
|
3,314
|
3,259 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,734
|
1,671
|
1,484 |
| 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 |
8,819
|
6,359
|
24,051 |
| 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.