TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Polarbrödsgruppen AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,308,102
|
1,323,964
|
955,315 |
Financial expenses |
1,177
|
1,666
|
3,696 |
Earnings before taxes |
174,568
|
115,685
|
122,279 |
EBITDA |
278,637
|
217,989
|
191,336 |
Total assets |
2,300,735
|
2,246,048
|
2,200,808 |
Current assets |
601,305
|
696,864
|
683,335 |
Current liabilities |
219,070
|
292,620
|
209,088 |
Equity capital |
1,863,162
|
1,742,424
|
1,662,132 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
330
|
323
|
291 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
81.0%
|
77.6%
|
75.5% |
Turnover per employee |
3,964
|
4,099
|
3,283 |
Profit as a percentage of turnover |
13.3%
|
8.7%
|
12.8% |
Return on assets (ROA) |
7.6%
|
5.2%
|
5.7% |
Current ratio |
274.5%
|
238.1%
|
326.8% |
Return on equity (ROE) |
9.4%
|
6.6%
|
7.4% |
Change turnover |
-15,862
|
368,649
|
-46,386 |
Change turnover % |
-1%
|
39%
|
-5% |
Chg. No. of employees |
7
|
32
|
-67 |
Chg. No. of employees % |
2%
|
11%
|
-19% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.