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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Polygon International AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 370,591 Less Arrow 285,699 Less Arrow 216,830
Financial expenses 53,955 Less Arrow 15,539 Less Arrow 13,844
Earnings before taxes 114,407 More Arrow 159,382 More Arrow 850,207
EBITDA 130,515 Less Arrow 68,750 Less Arrow 43,404
Total assets 2,583,776 Less Arrow 2,073,920 More Arrow 2,912,758
Current assets 243,303 Less Arrow 67,519 More Arrow 1,147,988
Current liabilities 699,098 Less Arrow 341,488 Less Arrow 82,310
Equity capital 1,877,709 Less Arrow 1,708,005 More Arrow 2,809,866
- share capital 68 Less Arrow 63 Less Arrow 60
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 11,955 Less Arrow 8,403 More Arrow 9,427
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 64,620 More Arrow 75,385 Less Arrow 37,771
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.