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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elisa Polystar Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 347,938 Less Arrow 297,246 Less Arrow 266,848
Financial expenses 14 Less Arrow 13 More Arrow 25
Earnings before taxes 47,407 More Arrow 65,019 Less Arrow 26,337
EBITDA 44,848 More Arrow 63,235 Less Arrow 25,043
Total assets 259,032 Less Arrow 235,641 Less Arrow 218,125
Current assets 248,373 Less Arrow 225,328 Less Arrow 207,501
Current liabilities 205,318 Less Arrow 184,115 Less Arrow 162,282
Equity capital 53,714 Less Arrow 51,526 More Arrow 55,843
- share capital 74 Equal arrow 74 More Arrow 80
Employees (average) 141 Less Arrow 139 More Arrow 144

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.7% More Arrow 21.9% More Arrow 25.6%
Turnover per employee 2,468 Less Arrow 2,138 Less Arrow 1,853
Profit as a percentage of turnover 13.6% More Arrow 21.9% Less Arrow 9.9%
Return on assets (ROA) 18.3% More Arrow 27.6% Less Arrow 12.1%
Current ratio 121.0% More Arrow 122.4% More Arrow 127.9%
Return on equity (ROE) 88.3% More Arrow 126.2% Less Arrow 47.2%
Change turnover 49,161 More Arrow 52,013 Less Arrow -31,562
Change turnover % 16% More Arrow 21% Less Arrow -11%
Chg. No. of employees 2 Less Arrow -5 More Arrow 0
Chg. No. of employees % 1% Less Arrow -3% More Arrow 0%

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.