TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elisa Polystar Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
46,685
|
39,972
|
35,884 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
6,361
|
8,743
|
3,542 |
| EBITDA |
6,017
|
8,504
|
3,368 |
| Total assets |
34,756
|
31,688
|
29,332 |
| Current assets |
33,326
|
30,301
|
27,904 |
| Current liabilities |
27,549
|
24,759
|
21,823 |
| Equity capital |
7,207
|
6,929
|
7,510 |
| - share capital |
10
|
10
|
11 |
| Employees (average) |
141
|
139
|
144 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.7%
|
21.9%
|
25.6% |
| Turnover per employee |
331
|
288
|
249 |
| Profit as a percentage of turnover |
13.6%
|
21.9%
|
9.9% |
| Return on assets (ROA) |
18.3%
|
27.6%
|
12.1% |
| Current ratio |
121.0%
|
122.4%
|
127.9% |
| Return on equity (ROE) |
88.3%
|
126.2%
|
47.2% |
| Change turnover |
6,596
|
6,995
|
-4,244 |
| Change turnover % |
16%
|
21%
|
-11% |
| Chg. No. of employees |
2
|
-5
|
0 |
| Chg. No. of employees % |
1%
|
-3%
|
0% |
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.