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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elisa Polystar Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 518,016 Less Arrow 444,824 Less Arrow 366,987
Financial expenses 21 Less Arrow 19 More Arrow 34
Earnings before taxes 70,580 More Arrow 97,300 Less Arrow 36,220
EBITDA 66,770 More Arrow 94,630 Less Arrow 34,441
Total assets 385,651 Less Arrow 352,633 Less Arrow 299,980
Current assets 369,782 Less Arrow 337,199 Less Arrow 285,369
Current liabilities 305,681 Less Arrow 275,525 Less Arrow 223,181
Equity capital 79,970 Less Arrow 77,108 Less Arrow 76,799
- share capital 110 Equal arrow 110 Equal arrow 110
Employees (average) 141 Less Arrow 139 More Arrow 144

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.7% More Arrow 21.9% More Arrow 25.6%
Turnover per employee 3,674 Less Arrow 3,200 Less Arrow 2,549
Profit as a percentage of turnover 13.6% More Arrow 21.9% Less Arrow 9.9%
Return on assets (ROA) 18.3% More Arrow 27.6% Less Arrow 12.1%
Current ratio 121.0% More Arrow 122.4% More Arrow 127.9%
Return on equity (ROE) 88.3% More Arrow 126.2% Less Arrow 47.2%
Change turnover 73,192 More Arrow 77,837 Less Arrow -43,406
Change turnover % 16% More Arrow 21% Less Arrow -11%
Chg. No. of employees 2 Less Arrow -5 More Arrow 0
Chg. No. of employees % 1% Less Arrow -3% More Arrow 0%

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.