TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Polarbrödsgruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,435,581
|
1,308,102
|
1,323,964 |
| Financial expenses |
1,969
|
1,177
|
1,666 |
| Earnings before taxes |
-27,922
|
174,568
|
115,685 |
| EBITDA |
87,020
|
278,637
|
217,989 |
| Total assets |
2,197,739
|
2,300,735
|
2,246,048 |
| Current assets |
537,405
|
601,305
|
696,864 |
| Current liabilities |
177,398
|
219,070
|
292,620 |
| Equity capital |
1,817,280
|
1,863,162
|
1,742,424 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
330
|
330
|
323 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
82.7%
|
81.0%
|
77.6% |
| Turnover per employee |
4,350
|
3,964
|
4,099 |
| Profit as a percentage of turnover |
-1.9%
|
13.3%
|
8.7% |
| Return on assets (ROA) |
-1.2%
|
7.6%
|
5.2% |
| Current ratio |
302.9%
|
274.5%
|
238.1% |
| Return on equity (ROE) |
-1.5%
|
9.4%
|
6.6% |
| Change turnover |
127,479
|
-15,862
|
368,649 |
| Change turnover % |
10%
|
-1%
|
39% |
| Chg. No. of employees |
0
|
7
|
32 |
| Chg. No. of employees % |
0%
|
2%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.