TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Polygon Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
261,630
|
283,688
|
220,172 |
| Financial expenses |
69
|
71
|
30 |
| Earnings before taxes |
-5,042
|
1,994
|
-6,249 |
| EBITDA |
4,189
|
11,597
|
-186 |
| Total assets |
117,009
|
142,243
|
128,658 |
| Current assets |
84,110
|
103,878
|
82,002 |
| Current liabilities |
82,988
|
94,168
|
80,028 |
| Equity capital |
6,103
|
8,908
|
15,059 |
| - share capital |
68
|
71
|
70 |
| Employees (average) |
403
|
377
|
366 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.2%
|
6.3%
|
11.7% |
| Turnover per employee |
649
|
752
|
602 |
| Profit as a percentage of turnover |
-1.9%
|
0.7%
|
-2.8% |
| Return on assets (ROA) |
-4.3%
|
1.5%
|
-4.8% |
| Current ratio |
101.4%
|
110.3%
|
102.5% |
| Return on equity (ROE) |
-82.6%
|
22.4%
|
-41.5% |
| Change turnover |
-12,675
|
62,382
|
11,204 |
| Change turnover % |
-5%
|
28%
|
5% |
| Chg. No. of employees |
26
|
11
|
66 |
| Chg. No. of employees % |
7%
|
3%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.