TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Polykemi Holding AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,714,879
|
1,595,158
|
1,414,731 |
Financial expenses |
8,812
|
4,981
|
1,271 |
Earnings before taxes |
143,936
|
104,680
|
140,389 |
EBITDA |
192,663
|
131,460
|
164,458 |
Total assets |
1,256,050
|
1,169,343
|
1,036,237 |
Current assets |
618,429
|
599,077
|
652,928 |
Current liabilities |
167,799
|
165,799
|
168,600 |
Equity capital |
917,684
|
778,597
|
723,480 |
- share capital |
5,312
|
4,960
|
5,114 |
Employees (average) |
346
|
321
|
305 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
73.1%
|
66.6%
|
69.8% |
Turnover per employee |
4,956
|
4,969
|
4,638 |
Profit as a percentage of turnover |
8.4%
|
6.6%
|
9.9% |
Return on assets (ROA) |
12.2%
|
9.4%
|
13.7% |
Current ratio |
368.6%
|
361.3%
|
387.3% |
Return on equity (ROE) |
15.7%
|
13.4%
|
19.4% |
Change turnover |
6,534
|
222,945
|
343,599 |
Change turnover % |
0%
|
16%
|
32% |
Chg. No. of employees |
25
|
16
|
23 |
Chg. No. of employees % |
8%
|
5%
|
8% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.