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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Polymerhuset AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,538 Less Arrow 5,003 Less Arrow 3,536
Financial expenses 16 More Arrow 21 Less Arrow 14
Earnings before taxes 211 More Arrow 572 Less Arrow 127
EBITDA 217 More Arrow 598 Less Arrow 145
Total assets 3,042 More Arrow 3,421 Less Arrow 3,009
Current assets 3,031 More Arrow 3,292 Less Arrow 2,864
Current liabilities 1,925 More Arrow 2,341 Less Arrow 2,181
Equity capital 1,017 Less Arrow 943 Less Arrow 612
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.4% Less Arrow 27.6% Less Arrow 20.3%
Turnover per employee 1,384 More Arrow 1,668 Less Arrow 1,179
Profit as a percentage of turnover 3.8% More Arrow 11.4% Less Arrow 3.6%
Return on assets (ROA) 7.5% More Arrow 17.3% Less Arrow 4.7%
Current ratio 157.5% Less Arrow 140.6% Less Arrow 131.3%
Return on equity (ROE) 20.7% More Arrow 60.7% Less Arrow 20.8%
Change turnover 520 More Arrow 1,754 Less Arrow 1,103
Change turnover % 10% More Arrow 54% Less Arrow 45%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 33% Less Arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.