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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 Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 283,688 Less Arrow 220,172 More Arrow 227,387
Financial expenses 71 Less Arrow 30 More Arrow 492
Earnings before taxes 1,994 Less Arrow -6,249 More Arrow 1,962
EBITDA 11,597 Less Arrow -186 More Arrow 10,099
Total assets 142,243 Less Arrow 128,658 More Arrow 157,817
Current assets 103,878 Less Arrow 82,002 More Arrow 114,202
Current liabilities 94,168 Less Arrow 80,028 Less Arrow 69,929
Equity capital 8,908 More Arrow 15,059 More Arrow 57,569
- share capital 71 Less Arrow 70 More Arrow 76
Employees (average) 377 Less Arrow 366 Less Arrow 300

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.3% More Arrow 11.7% More Arrow 36.5%
Turnover per employee 752 Less Arrow 602 More Arrow 758
Profit as a percentage of turnover 0.7% Less Arrow -2.8% More Arrow 0.9%
Return on assets (ROA) 1.5% Less Arrow -4.8% More Arrow 1.6%
Current ratio 110.3% Less Arrow 102.5% More Arrow 163.3%
Return on equity (ROE) 22.4% Less Arrow -41.5% More Arrow 3.4%
Change turnover 62,382 Less Arrow 11,204 More Arrow 72,512
Change turnover % 28% Less Arrow 5% More Arrow 47%
Chg. No. of employees 11 More Arrow 66 More Arrow 88
Chg. No. of employees % 3% More Arrow 22% More Arrow 42%

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.