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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Polygon International AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 245,715 Less Arrow 201,830 Less Arrow 161,670
Financial expenses 35,774 Less Arrow 10,977 Less Arrow 10,322
Earnings before taxes 75,856 More Arrow 112,594 More Arrow 633,920
EBITDA 86,536 Less Arrow 48,568 Less Arrow 32,362
Total assets 1,713,131 Less Arrow 1,465,106 More Arrow 2,171,769
Current assets 161,318 Less Arrow 47,698 More Arrow 855,946
Current liabilities 463,526 Less Arrow 241,242 Less Arrow 61,371
Equity capital 1,244,985 Less Arrow 1,206,608 More Arrow 2,095,052
- share capital 45 Equal arrow 45 Equal arrow 45
Employees (average) 31 More Arrow 34 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.7% More Arrow 82.4% More Arrow 96.5%
Turnover per employee 7,926 Less Arrow 5,936 More Arrow 7,029
Profit as a percentage of turnover 30.9% More Arrow 55.8% More Arrow 392.1%
Return on assets (ROA) 6.5% More Arrow 8.4% More Arrow 29.7%
Current ratio 34.8% Less Arrow 19.8% More Arrow 1394.7%
Return on equity (ROE) 6.1% More Arrow 9.3% More Arrow 30.3%
Change turnover 42,845 More Arrow 53,256 Less Arrow 28,163
Change turnover % 21% More Arrow 36% Less Arrow 21%
Chg. No. of employees -3 More Arrow 11 Less Arrow 5
Chg. No. of employees % -9% More Arrow 48% Less Arrow 28%

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.