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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Polytuft Of Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,373 Less Arrow 26,107 More Arrow 30,769
Financial expenses 180 Less Arrow 144 Less Arrow 124
Earnings before taxes -414 More Arrow -318 More Arrow 1,512
EBITDA -75 More Arrow 11 More Arrow 1,850
Total assets 11,087 Less Arrow 10,781 More Arrow 12,014
Current assets 8,477 Less Arrow 8,160 More Arrow 9,205
Current liabilities 4,806 More Arrow 5,237 More Arrow 6,106
Equity capital 2,313 More Arrow 2,651 More Arrow 3,545
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 17 Less Arrow 14 More Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.9% More Arrow 24.6% More Arrow 29.5%
Turnover per employee 1,551 More Arrow 1,865 More Arrow 2,051
Profit as a percentage of turnover -1.6% More Arrow -1.2% More Arrow 4.9%
Return on assets (ROA) -2.1% More Arrow -1.6% More Arrow 13.6%
Current ratio 176.4% Less Arrow 155.8% Less Arrow 150.8%
Return on equity (ROE) -17.9% More Arrow -12.0% More Arrow 42.7%
Change turnover 132 Less Arrow -2,170 More Arrow 3,365
Change turnover % 1% Less Arrow -8% More Arrow 12%
Chg. No. of employees 3 Less Arrow -1 More Arrow 2
Chg. No. of employees % 21% Less Arrow -7% More Arrow 15%

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.