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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Polyterm Isolering, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,376 More Arrow 19,216 More Arrow 24,746
Financial expenses 191 More Arrow 236 Less Arrow 139
Earnings before taxes -291 More Arrow 188 More Arrow 943
EBITDA 233 More Arrow 729 More Arrow 1,392
Total assets 9,171 Less Arrow 8,094 More Arrow 8,582
Current assets 6,224 Less Arrow 5,497 More Arrow 6,138
Current liabilities 4,174 Less Arrow 2,508 More Arrow 2,848
Equity capital 2,478 More Arrow 2,721 Less Arrow 2,596
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.0% More Arrow 33.6% Less Arrow 30.2%
Turnover per employee 1,838 More Arrow 1,922 More Arrow 2,475
Profit as a percentage of turnover -1.6% More Arrow 1.0% More Arrow 3.8%
Return on assets (ROA) -1.1% More Arrow 5.2% More Arrow 12.6%
Current ratio 149.1% More Arrow 219.2% Less Arrow 215.5%
Return on equity (ROE) -11.7% More Arrow 6.9% More Arrow 36.3%
Change turnover -840 Less Arrow -5,530 More Arrow 4,234
Change turnover % -4% Less Arrow -22% More Arrow 21%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.