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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Polygon Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 427,864 Less Arrow 311,663 Less Arrow 304,970
Financial expenses 107 Less Arrow 43 More Arrow 659
Earnings before taxes 3,008 Less Arrow -8,846 More Arrow 2,631
EBITDA 17,491 Less Arrow -264 More Arrow 13,545
Total assets 214,533 Less Arrow 182,120 More Arrow 211,663
Current assets 156,671 Less Arrow 116,078 More Arrow 153,166
Current liabilities 142,026 Less Arrow 113,283 Less Arrow 93,788
Equity capital 13,436 More Arrow 21,316 More Arrow 77,211
- share capital 106 Less Arrow 99 More Arrow 102
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 1,135 Less Arrow 852 More Arrow 1,017
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 94,086 Less Arrow 15,859 More Arrow 97,252
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.