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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Polytuft Of Sweden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 36,956 More Arrow 41,268 Less Arrow 39,482
Financial expenses 204 Less Arrow 167 More Arrow 255
Earnings before taxes -450 More Arrow 2,027 Less Arrow 713
EBITDA 16 More Arrow 2,481 Less Arrow 1,236
Total assets 15,261 More Arrow 16,114 Less Arrow 15,494
Current assets 11,551 More Arrow 12,345 Less Arrow 11,370
Current liabilities 7,413 More Arrow 8,189 Less Arrow 7,025
Equity capital 3,752 More Arrow 4,754 Less Arrow 3,425
- share capital 189 More Arrow 195 More Arrow 210
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 2,640 More Arrow 2,751 More Arrow 3,037
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 42.6% Less Arrow 20.8%
Change turnover -3,071 More Arrow 4,513 Less Arrow 1,534
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.