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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 2024/12 2023/12 2022/12
Turnover 402,844 More Arrow 422,360 Less Arrow 329,484
Financial expenses 107 Less Arrow 106 Less Arrow 45
Earnings before taxes -7,763 More Arrow 2,969 Less Arrow -9,352
EBITDA 6,450 More Arrow 17,266 Less Arrow -279
Total assets 180,164 More Arrow 211,773 Less Arrow 192,534
Current assets 129,508 More Arrow 154,656 Less Arrow 122,715
Current liabilities 127,780 More Arrow 140,199 Less Arrow 119,760
Equity capital 9,397 More Arrow 13,263 More Arrow 22,535
- share capital 105 Equal arrow 105 Equal arrow 105
Employees (average) 403 Less Arrow 377 Less Arrow 366

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 5.2% More Arrow 6.3% More Arrow 11.7%
Turnover per employee 1,000 More Arrow 1,120 Less Arrow 900
Profit as a percentage of turnover -1.9% More Arrow 0.7% Less Arrow -2.8%
Return on assets (ROA) -4.2% More Arrow 1.5% Less Arrow -4.8%
Current ratio 101.4% More Arrow 110.3% Less Arrow 102.5%
Return on equity (ROE) -82.6% More Arrow 22.4% Less Arrow -41.5%
Change turnover -19,516 More Arrow 92,876 Less Arrow 16,766
Change turnover % -5% More Arrow 28% Less Arrow 5%
Chg. No. of employees 26 Less Arrow 11 More Arrow 66
Chg. No. of employees % 7% Less Arrow 3% More Arrow 22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.