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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 2023/12 2022/12 2021/12
Turnover 388,170 More Arrow 489,035 Less Arrow 393,089
Financial expenses 22,474 Less Arrow 10,110 Less Arrow 7,375
Earnings before taxes -162,410 More Arrow 8,200 More Arrow 61,347
EBITDA -118,403 More Arrow 35,277 More Arrow 90,448
Total assets 434,704 More Arrow 565,620 Less Arrow 363,061
Current assets 266,027 More Arrow 375,075 Less Arrow 270,980
Current liabilities 310,641 More Arrow 394,215 Less Arrow 166,481
Equity capital 76,944 More Arrow 111,960 More Arrow 119,759
- share capital 334 Less Arrow 332 More Arrow 361
Employees (average) 63 Less Arrow 60 Less Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.7% More Arrow 19.8% More Arrow 33.0%
Turnover per employee 6,161 More Arrow 8,151 Less Arrow 8,022
Profit as a percentage of turnover -41.8% More Arrow 1.7% More Arrow 15.6%
Return on assets (ROA) -32.2% More Arrow 3.2% More Arrow 18.9%
Current ratio 85.6% More Arrow 95.1% More Arrow 162.8%
Return on equity (ROE) -211.1% More Arrow 7.3% More Arrow 51.2%
Change turnover -103,383 More Arrow 127,787 Less Arrow 103,682
Change turnover % -21% More Arrow 35% More Arrow 36%
Chg. No. of employees 3 More Arrow 11 Less Arrow 4
Chg. No. of employees % 5% More Arrow 22% Less Arrow 9%

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.