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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Polykemi Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,689,500 More Arrow 1,714,879 Less Arrow 1,595,158
Financial expenses 7,106 More Arrow 8,812 Less Arrow 4,981
Earnings before taxes 99,283 More Arrow 143,936 Less Arrow 104,680
EBITDA 144,096 More Arrow 192,663 Less Arrow 131,460
Total assets 1,370,258 Less Arrow 1,256,050 Less Arrow 1,169,343
Current assets 672,621 Less Arrow 618,429 Less Arrow 599,077
Current liabilities 172,473 Less Arrow 167,799 Less Arrow 165,799
Equity capital 1,004,969 Less Arrow 917,684 Less Arrow 778,597
- share capital 5,408 Less Arrow 5,312 Less Arrow 4,960
Employees (average) 358 Less Arrow 346 Less Arrow 321

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 73.3% Less Arrow 73.1% Less Arrow 66.6%
Turnover per employee 4,719 More Arrow 4,956 More Arrow 4,969
Profit as a percentage of turnover 5.9% More Arrow 8.4% Less Arrow 6.6%
Return on assets (ROA) 7.8% More Arrow 12.2% Less Arrow 9.4%
Current ratio 390.0% Less Arrow 368.6% Less Arrow 361.3%
Return on equity (ROE) 9.9% More Arrow 15.7% Less Arrow 13.4%
Change turnover -56,301 More Arrow 6,534 More Arrow 222,945
Change turnover % -3% More Arrow 0% More Arrow 16%
Chg. No. of employees 12 More Arrow 25 Less Arrow 16
Chg. No. of employees % 3% More Arrow 8% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.