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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Polymerhuset AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,445 Less Arrow 55,680 Less Arrow 36,166
Financial expenses 180 More Arrow 239 Less Arrow 139
Earnings before taxes 2,345 More Arrow 6,370 Less Arrow 1,295
EBITDA 2,413 More Arrow 6,656 Less Arrow 1,487
Total assets 33,749 More Arrow 38,066 Less Arrow 30,775
Current assets 33,637 More Arrow 36,636 Less Arrow 29,287
Current liabilities 21,360 More Arrow 26,046 Less Arrow 22,306
Equity capital 11,285 Less Arrow 10,491 Less Arrow 6,260
- share capital 100 Equal arrow 100 Equal arrow 100
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 15,361 More Arrow 18,560 Less Arrow 12,055
Profit as a percentage of turnover 3.8% More Arrow 11.4% Less Arrow 3.6%
Return on assets (ROA) 7.5% More Arrow 17.4% Less Arrow 4.7%
Current ratio 157.5% Less Arrow 140.7% Less Arrow 131.3%
Return on equity (ROE) 20.8% More Arrow 60.7% Less Arrow 20.7%
Change turnover 5,765 More Arrow 19,514 Less Arrow 11,282
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.