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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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POC Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 731,833 Less Arrow 540,602 Less Arrow 398,011
Financial expenses 15,130 Less Arrow 10,143 Less Arrow 4,491
Earnings before taxes 12,271 More Arrow 84,369 Less Arrow -3,307
EBITDA 52,792 More Arrow 124,390 Less Arrow 31,454
Total assets 846,441 Less Arrow 499,306 Less Arrow 326,070
Current assets 561,293 Less Arrow 372,670 Less Arrow 230,824
Current liabilities 589,936 Less Arrow 228,956 Less Arrow 151,197
Equity capital 167,546 Less Arrow 164,701 Less Arrow 104,792
- share capital 497 Equal arrow 497 Equal arrow 497
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 12,197 Less Arrow 11,033 Less Arrow 8,845
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 191,231 Less Arrow 142,591 Less Arrow 49,353
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.