TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Poolia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
578,146
|
678,086
|
588,198 |
| Financial expenses |
5
|
25
|
3 |
| Earnings before taxes |
-10,992
|
7,464
|
28,620 |
| EBITDA |
-8,522
|
6,816
|
21,990 |
| Total assets |
154,249
|
172,776
|
171,501 |
| Current assets |
127,757
|
144,045
|
144,498 |
| Current liabilities |
111,405
|
112,361
|
115,091 |
| Equity capital |
42,844
|
60,414
|
56,410 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,163
|
1,155
|
1,097 |
| 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%
|
125.6% |
| Return on equity (ROE) |
-25.7%
|
12.4%
|
50.7% |
| Change turnover |
-112,166
|
48,151
|
80,594 |
| 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.