TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Polygon International AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,969
|
27,141
|
21,741 |
| Financial expenses |
4,800
|
1,476
|
1,388 |
| Earnings before taxes |
10,178
|
15,141
|
85,247 |
| EBITDA |
11,611
|
6,531
|
4,352 |
| Total assets |
229,861
|
197,021
|
292,050 |
| Current assets |
21,645
|
6,414
|
115,104 |
| Current liabilities |
62,194
|
32,441
|
8,253 |
| Equity capital |
167,047
|
162,259
|
281,733 |
| - share capital |
6
|
6
|
6 |
| Employees (average) |
31
|
34
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.7%
|
82.4%
|
96.5% |
| Turnover per employee |
1,064
|
798
|
945 |
| Profit as a percentage of turnover |
30.9%
|
55.8%
|
392.1% |
| Return on assets (ROA) |
6.5%
|
8.4%
|
29.7% |
| Current ratio |
34.8%
|
19.8%
|
1394.7% |
| Return on equity (ROE) |
6.1%
|
9.3%
|
30.3% |
| Change turnover |
5,749
|
7,162
|
3,787 |
| Change turnover % |
21%
|
36%
|
21% |
| Chg. No. of employees |
-3
|
11
|
5 |
| Chg. No. of employees % |
-9%
|
48%
|
28% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.