TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Polargrossen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
551,700
|
430,714
|
323,643 |
| Financial expenses |
424
|
7,214
|
208 |
| Earnings before taxes |
33,891
|
37,591
|
24,857 |
| EBITDA |
31,356
|
36,861
|
19,594 |
| Total assets |
251,878
|
251,906
|
184,263 |
| Current assets |
160,443
|
160,306
|
94,063 |
| Current liabilities |
27,413
|
52,038
|
11,286 |
| Equity capital |
213,619
|
190,870
|
164,727 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
13
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.8%
|
75.8%
|
89.4% |
| Turnover per employee |
23,987
|
33,132
|
20,228 |
| Profit as a percentage of turnover |
6.1%
|
8.7%
|
7.7% |
| Return on assets (ROA) |
13.6%
|
17.8%
|
13.6% |
| Current ratio |
585.3%
|
308.1%
|
833.4% |
| Return on equity (ROE) |
15.9%
|
19.7%
|
15.1% |
| Change turnover |
120,986
|
107,071
|
36,869 |
| Change turnover % |
28%
|
33%
|
13% |
| Chg. No. of employees |
10
|
-3
|
1 |
| Chg. No. of employees % |
77%
|
-19%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.