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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Polygon Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 422,360 Less Arrow 329,484 Less Arrow 312,718
Financial expenses 106 Less Arrow 45 More Arrow 676
Earnings before taxes 2,969 Less Arrow -9,352 More Arrow 2,698
EBITDA 17,266 Less Arrow -279 More Arrow 13,889
Total assets 211,773 Less Arrow 192,534 More Arrow 217,041
Current assets 154,656 Less Arrow 122,715 More Arrow 157,058
Current liabilities 140,199 Less Arrow 119,760 Less Arrow 96,171
Equity capital 13,263 More Arrow 22,535 More Arrow 79,173
- share capital 105 Equal arrow 105 Equal arrow 105
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 1,120 Less Arrow 900 More Arrow 1,042
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 92,876 Less Arrow 16,766 More Arrow 99,723
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.