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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Polyterm Isolering, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,907 More Arrow 16,536 Less Arrow 14,915
Financial expenses 159 Less Arrow 93 Less Arrow 69
Earnings before taxes 126 More Arrow 630 Less Arrow 204
EBITDA 490 More Arrow 930 Less Arrow 465
Total assets 5,437 More Arrow 5,735 Less Arrow 5,280
Current assets 3,692 More Arrow 4,102 More Arrow 4,124
Current liabilities 1,685 More Arrow 1,903 More Arrow 2,445
Equity capital 1,828 Less Arrow 1,735 Less Arrow 1,431
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.6% Less Arrow 30.3% Less Arrow 27.1%
Turnover per employee 1,291 More Arrow 1,654 More Arrow 1,657
Profit as a percentage of turnover 1.0% More Arrow 3.8% Less Arrow 1.4%
Return on assets (ROA) 5.2% More Arrow 12.6% Less Arrow 5.2%
Current ratio 219.1% Less Arrow 215.6% Less Arrow 168.7%
Return on equity (ROE) 6.9% More Arrow 36.3% Less Arrow 14.3%
Change turnover -3,714 More Arrow 2,829 More Arrow 4,526
Change turnover % -22% More Arrow 21% More Arrow 44%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 11% Less Arrow -10%

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.