TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Poolia AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,805
|
60,325
|
55,878 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
-928
|
664
|
2,719 |
| EBITDA |
-719
|
606
|
2,089 |
| Total assets |
13,021
|
15,371
|
16,292 |
| Current assets |
10,785
|
12,815
|
13,727 |
| Current liabilities |
9,404
|
9,996
|
10,934 |
| Equity capital |
3,617
|
5,375
|
5,359 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
497
|
587
|
536 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.8%
|
35.0%
|
32.9% |
| Turnover per employee |
98
|
103
|
104 |
| Profit as a percentage of turnover |
-1.9%
|
1.1%
|
4.9% |
| Return on assets (ROA) |
-7.1%
|
4.3%
|
16.7% |
| Current ratio |
114.7%
|
128.2%
|
125.5% |
| Return on equity (ROE) |
-25.7%
|
12.4%
|
50.7% |
| Change turnover |
-9,469
|
4,284
|
7,656 |
| Change turnover % |
-16%
|
8%
|
16% |
| Chg. No. of employees |
-90
|
51
|
-58 |
| Chg. No. of employees % |
-15%
|
10%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.