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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Polygon Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 35,071 More Arrow 38,064 Less Arrow 29,608
Financial expenses 9 More Arrow 10 Less Arrow 4
Earnings before taxes -676 More Arrow 268 Less Arrow -840
EBITDA 562 More Arrow 1,556 Less Arrow -25
Total assets 15,685 More Arrow 19,086 Less Arrow 17,301
Current assets 11,275 More Arrow 13,938 Less Arrow 11,027
Current liabilities 11,124 More Arrow 12,635 Less Arrow 10,762
Equity capital 818 More Arrow 1,195 More Arrow 2,025
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 403 Less Arrow 377 Less Arrow 366

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 5.2% More Arrow 6.3% More Arrow 11.7%
Turnover per employee 87 More Arrow 101 Less Arrow 81
Profit as a percentage of turnover -1.9% More Arrow 0.7% Less Arrow -2.8%
Return on assets (ROA) -4.3% More Arrow 1.5% Less Arrow -4.8%
Current ratio 101.4% More Arrow 110.3% Less Arrow 102.5%
Return on equity (ROE) -82.6% More Arrow 22.4% Less Arrow -41.5%
Change turnover -1,699 More Arrow 8,370 Less Arrow 1,507
Change turnover % -5% More Arrow 28% Less Arrow 5%
Chg. No. of employees 26 Less Arrow 11 More Arrow 66
Chg. No. of employees % 7% Less Arrow 3% More Arrow 22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.