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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Polyhose Sweden AB

Closing information (x1000 NOK)

Closing information 2024/03 2023/03 2022/03
Turnover 29,569 Less Arrow 28,269 Less Arrow 22,987
Financial expenses 3 More Arrow 13 Less Arrow 0
Earnings before taxes 2,056 Less Arrow 1,068 More Arrow 1,612
EBITDA 2,113 Less Arrow 1,081 More Arrow 1,625
Total assets 15,713 More Arrow 15,877 Less Arrow 13,404
Current assets 15,221 More Arrow 15,827 Less Arrow 13,355
Current liabilities 2,871 More Arrow 4,486 Less Arrow 3,664
Equity capital 12,364 Less Arrow 10,989 Less Arrow 9,410
- share capital 563 Less Arrow 558 Less Arrow 516
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 7,392 More Arrow 9,423 Less Arrow 7,662
Profit as a percentage of turnover 7.0% 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 1,004 More Arrow 3,450 More Arrow 7,348
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.