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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Polyhose Sweden AB

Closing information (x1000 SEK)

Closing information 2024/03 2023/03 2022/03
Turnover 29,129 Less Arrow 28,140 Less Arrow 24,706
Financial expenses 3 More Arrow 13 Less Arrow 0
Earnings before taxes 2,025 Less Arrow 1,063 More Arrow 1,733
EBITDA 2,082 Less Arrow 1,076 More Arrow 1,746
Total assets 15,479 More Arrow 15,804 Less Arrow 14,406
Current assets 14,995 More Arrow 15,755 Less Arrow 14,354
Current liabilities 2,828 More Arrow 4,465 Less Arrow 3,938
Equity capital 12,180 Less Arrow 10,939 Less Arrow 10,114
- share capital 555 Equal arrow 555 Equal arrow 555
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 7,282 More Arrow 9,380 Less Arrow 8,235
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 352.9% More Arrow 364.5%
Return on equity (ROE) 16.6% Less Arrow 9.7% More Arrow 17.1%
Change turnover 989 More Arrow 3,434 More Arrow 7,897
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.