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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Polygon International AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 365,824 Less Arrow 302,035 Less Arrow 222,339
Financial expenses 53,261 Less Arrow 16,427 Less Arrow 14,196
Earnings before taxes 112,935 More Arrow 168,495 More Arrow 871,809
EBITDA 128,836 Less Arrow 72,681 Less Arrow 44,507
Total assets 2,550,538 Less Arrow 2,192,507 More Arrow 2,986,763
Current assets 240,173 Less Arrow 71,380 More Arrow 1,177,155
Current liabilities 690,105 Less Arrow 361,014 Less Arrow 84,401
Equity capital 1,853,554 Less Arrow 1,805,669 More Arrow 2,881,257
- share capital 67 Equal arrow 67 Less Arrow 62
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 11,801 Less Arrow 8,883 More Arrow 9,667
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 63,789 More Arrow 79,696 Less Arrow 38,731
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.