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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 2022/12 2021/12 2020/12
Turnover 26,107 More Arrow 30,769 Less Arrow 27,933
Financial expenses 144 Less Arrow 124 More Arrow 180
Earnings before taxes -318 More Arrow 1,512 Less Arrow 505
EBITDA 11 More Arrow 1,850 Less Arrow 875
Total assets 10,781 More Arrow 12,014 Less Arrow 10,962
Current assets 8,160 More Arrow 9,205 Less Arrow 8,044
Current liabilities 5,237 More Arrow 6,106 Less Arrow 4,970
Equity capital 2,651 More Arrow 3,545 Less Arrow 2,423
- share capital 134 More Arrow 145 More Arrow 148
Employees (average) 14 More Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 24.6% More Arrow 29.5% Less Arrow 22.1%
Turnover per employee 1,865 More Arrow 2,051 More Arrow 2,149
Profit as a percentage of turnover -1.2% More Arrow 4.9% Less Arrow 1.8%
Return on assets (ROA) -1.6% More Arrow 13.6% Less Arrow 6.2%
Current ratio 155.8% Less Arrow 150.8% More Arrow 161.9%
Return on equity (ROE) -12.0% More Arrow 42.7% Less Arrow 20.8%
Change turnover -2,170 More Arrow 3,365 Less Arrow 1,085
Change turnover % -8% More Arrow 12% Less Arrow 4%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -7% More Arrow 15% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.