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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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POC Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 489,035 Less Arrow 393,089 Less Arrow 294,990
Financial expenses 10,110 Less Arrow 7,375 Less Arrow 3,329
Earnings before taxes 8,200 More Arrow 61,347 Less Arrow -2,451
EBITDA 35,277 More Arrow 90,448 Less Arrow 23,312
Total assets 565,620 Less Arrow 363,061 Less Arrow 241,670
Current assets 375,075 Less Arrow 270,980 Less Arrow 171,078
Current liabilities 394,215 Less Arrow 166,481 Less Arrow 112,061
Equity capital 111,960 More Arrow 119,759 Less Arrow 77,668
- share capital 332 More Arrow 361 More Arrow 368
Employees (average) 60 Less Arrow 49 Less Arrow 45

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 19.8% More Arrow 33.0% Less Arrow 32.1%
Turnover per employee 8,151 Less Arrow 8,022 Less Arrow 6,555
Profit as a percentage of turnover 1.7% More Arrow 15.6% Less Arrow -0.8%
Return on assets (ROA) 3.2% More Arrow 18.9% Less Arrow 0.4%
Current ratio 95.1% More Arrow 162.8% Less Arrow 152.7%
Return on equity (ROE) 7.3% More Arrow 51.2% Less Arrow -3.2%
Change turnover 127,787 Less Arrow 103,682 Less Arrow 36,579
Change turnover % 35% More Arrow 36% Less Arrow 14%
Chg. No. of employees 11 Less Arrow 4 More Arrow 9
Chg. No. of employees % 22% Less Arrow 9% More Arrow 25%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.