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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Polyterm Isolering, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,466 More Arrow 23,408 Less Arrow 20,004
Financial expenses 239 Less Arrow 131 Less Arrow 93
Earnings before taxes 190 More Arrow 892 Less Arrow 273
EBITDA 739 More Arrow 1,317 Less Arrow 623
Total assets 8,199 Less Arrow 8,118 Less Arrow 7,082
Current assets 5,569 More Arrow 5,806 Less Arrow 5,531
Current liabilities 2,541 More Arrow 2,694 More Arrow 3,279
Equity capital 2,756 Less Arrow 2,456 Less Arrow 1,919
- share capital 101 Less Arrow 95 More Arrow 98
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 1,947 More Arrow 2,341 Less Arrow 2,223
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 219.2% Less Arrow 215.5% Less Arrow 168.7%
Return on equity (ROE) 6.9% More Arrow 36.3% Less Arrow 14.2%
Change turnover -5,602 More Arrow 4,005 More Arrow 6,070
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.