TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Polygon Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
415,452
|
427,864
|
311,663 |
| Financial expenses |
110
|
107
|
43 |
| Earnings before taxes |
-8,006
|
3,008
|
-8,846 |
| EBITDA |
6,652
|
17,491
|
-264 |
| Total assets |
185,803
|
214,533
|
182,120 |
| Current assets |
133,561
|
156,671
|
116,078 |
| Current liabilities |
131,779
|
142,026
|
113,283 |
| Equity capital |
9,691
|
13,436
|
21,316 |
| - share capital |
108
|
106
|
99 |
| 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 |
1,031
|
1,135
|
852 |
| Profit as a percentage of turnover |
-1.9%
|
0.7%
|
-2.8% |
| Return on assets (ROA) |
-4.2%
|
1.5%
|
-4.8% |
| Current ratio |
101.4%
|
110.3%
|
102.5% |
| Return on equity (ROE) |
-82.6%
|
22.4%
|
-41.5% |
| Change turnover |
-20,127
|
94,086
|
15,859 |
| 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.