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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Poolia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 449,594 Less Arrow 415,528 Less Arrow 390,200
Financial expenses 17 Less Arrow 2 More Arrow 33
Earnings before taxes 4,949 More Arrow 20,219 Less Arrow 16,888
EBITDA 4,519 More Arrow 15,534 More Arrow 17,374
Total assets 114,556 More Arrow 121,155 More Arrow 123,573
Current assets 95,507 More Arrow 102,079 More Arrow 102,404
Current liabilities 74,499 More Arrow 81,305 More Arrow 87,871
Equity capital 40,057 Less Arrow 39,850 Less Arrow 23,341
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 587 Less Arrow 536 More Arrow 594

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.0% Less Arrow 32.9% Less Arrow 18.9%
Turnover per employee 766 More Arrow 775 Less Arrow 657
Profit as a percentage of turnover 1.1% More Arrow 4.9% Less Arrow 4.3%
Return on assets (ROA) 4.3% More Arrow 16.7% Less Arrow 13.7%
Current ratio 128.2% Less Arrow 125.6% Less Arrow 116.5%
Return on equity (ROE) 12.4% More Arrow 50.7% More Arrow 72.4%
Change turnover 31,926 More Arrow 56,935 More Arrow 116,449
Change turnover % 8% More Arrow 16% More Arrow 43%
Chg. No. of employees 51 Less Arrow -58 More Arrow 103
Chg. No. of employees % 10% Less Arrow -10% More Arrow 21%

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.