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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Poolia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 669,363 Less Arrow 621,831 Less Arrow 536,629
Financial expenses 25 Less Arrow 3 More Arrow 45
Earnings before taxes 7,368 More Arrow 30,257 Less Arrow 23,226
EBITDA 6,728 More Arrow 23,247 More Arrow 23,894
Total assets 170,553 More Arrow 181,307 Less Arrow 169,946
Current assets 142,192 More Arrow 152,760 Less Arrow 140,833
Current liabilities 110,916 More Arrow 121,672 Less Arrow 120,846
Equity capital 59,637 Less Arrow 59,635 Less Arrow 32,100
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,140 More Arrow 1,160 Less Arrow 903
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 47,532 More Arrow 85,202 More Arrow 160,148
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.