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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Polyhose Sweden AB

Closing information (x1000 DKK)

Closing information 2024/03 2023/03 2022/03
Turnover 18,850 Less Arrow 18,589 Less Arrow 17,775
Financial expenses 2 More Arrow 9 Less Arrow 0
Earnings before taxes 1,310 Less Arrow 702 More Arrow 1,247
EBITDA 1,347 Less Arrow 711 More Arrow 1,256
Total assets 10,017 More Arrow 10,440 Less Arrow 10,364
Current assets 9,703 More Arrow 10,408 Less Arrow 10,327
Current liabilities 1,830 More Arrow 2,950 Less Arrow 2,833
Equity capital 7,882 Less Arrow 7,226 More Arrow 7,276
- share capital 359 More Arrow 367 More Arrow 399
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 78.7% Less Arrow 69.2% More Arrow 70.2%
Turnover per employee 4,712 More Arrow 6,196 Less Arrow 5,925
Profit as a percentage of turnover 6.9% Less Arrow 3.8% More Arrow 7.0%
Return on assets (ROA) 13.1% Less Arrow 6.8% More Arrow 12.0%
Current ratio 530.2% Less Arrow 352.8% More Arrow 364.5%
Return on equity (ROE) 16.6% Less Arrow 9.7% More Arrow 17.1%
Change turnover 640 More Arrow 2,268 More Arrow 5,681
Change turnover % 4% More Arrow 14% More Arrow 47%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.