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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Polyproject Environment AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,896 Less Arrow 40,501 More Arrow 41,056
Financial expenses 249 Less Arrow 15 More Arrow 83
Earnings before taxes 4,813 Less Arrow 4,101 Less Arrow 3,450
EBITDA 5,529 Less Arrow 4,723 Less Arrow 4,146
Total assets 63,705 Less Arrow 40,869 Less Arrow 38,129
Current assets 39,093 Less Arrow 33,187 Less Arrow 26,917
Current liabilities 31,764 Less Arrow 7,046 More Arrow 7,659
Equity capital 31,721 More Arrow 33,761 Less Arrow 29,762
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 24 More Arrow 25 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.8% More Arrow 82.6% Less Arrow 78.1%
Turnover per employee 1,704 Less Arrow 1,620 More Arrow 1,785
Profit as a percentage of turnover 11.8% Less Arrow 10.1% Less Arrow 8.4%
Return on assets (ROA) 7.9% More Arrow 10.1% Less Arrow 9.3%
Current ratio 123.1% More Arrow 471.0% Less Arrow 351.4%
Return on equity (ROE) 15.2% Less Arrow 12.1% Less Arrow 11.6%
Change turnover 395 Less Arrow -555 More Arrow 1,155
Change turnover % 1% Less Arrow -1% More Arrow 3%
Chg. No. of employees -1 More Arrow 2 Less Arrow -3
Chg. No. of employees % -4% More Arrow 9% Less Arrow -12%

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.