TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Poolia AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
678,086
|
588,198
|
523,333 |
Financial expenses |
25
|
3
|
44 |
Earnings before taxes |
7,464
|
28,620
|
22,651 |
EBITDA |
6,816
|
21,990
|
23,302 |
Total assets |
172,776
|
171,501
|
165,735 |
Current assets |
144,045
|
144,498
|
137,343 |
Current liabilities |
112,361
|
115,091
|
117,852 |
Equity capital |
60,414
|
56,410
|
31,305 |
- share capital |
101
|
95
|
98 |
Employees (average) |
587
|
536
|
594 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.0%
|
32.9%
|
18.9% |
Turnover per employee |
1,155
|
1,097
|
881 |
Profit as a percentage of turnover |
1.1%
|
4.9%
|
4.3% |
Return on assets (ROA) |
4.3%
|
16.7%
|
13.7% |
Current ratio |
128.2%
|
125.6%
|
116.5% |
Return on equity (ROE) |
12.4%
|
50.7%
|
72.4% |
Change turnover |
48,151
|
80,594
|
156,180 |
Change turnover % |
8%
|
16%
|
43% |
Chg. No. of employees |
51
|
-58
|
103 |
Chg. No. of employees % |
10%
|
-10%
|
21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.