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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Polyform Specialsnickerier AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,802 Less Arrow 50,443 Less Arrow 26,392
Financial expenses 724 Less Arrow 374 Less Arrow 4
Earnings before taxes -2,506 More Arrow -2,467 Less Arrow -7,523
EBITDA -1,757 Less Arrow -2,092 More Arrow -811
Total assets 21,107 More Arrow 23,360 Less Arrow 13,935
Current assets 19,455 More Arrow 23,291 Less Arrow 13,837
Current liabilities 17,793 More Arrow 20,101 Less Arrow 13,696
Equity capital 3,314 Less Arrow 3,259 Less Arrow 239
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,671 Less Arrow 1,484 Less Arrow 800
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 -3147.7%
Change turnover 6,359 More Arrow 24,051 Less Arrow 8,865
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.