TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Polaris Distribusjon Midt-Norge AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
87,906
|
92,969
|
100,461 |
| Financial expenses |
320
|
87
|
114 |
| Earnings before taxes |
-4,255
|
3,413
|
3,965 |
| Total assets |
27,400
|
28,028
|
30,270 |
| Current assets |
18,701
|
19,514
|
21,978 |
| Current liabilities |
15,550
|
16,206
|
15,516 |
| Equity capital |
7,332
|
8,390
|
10,045 |
| - share capital |
169
|
180
|
190 |
| Employees (average) | 40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.8%
|
29.9%
|
33.2% |
| Turnover per employee | 2,324 | ||
| Profit as a percentage of turnover |
-4.8%
|
3.7%
|
3.9% |
| Return on assets (ROA) |
-14.4%
|
12.5%
|
13.5% |
| Current ratio |
120.3%
|
120.4%
|
141.6% |
| Return on equity (ROE) |
-58.0%
|
40.7%
|
39.5% |
| Change turnover |
649
|
-2,215
|
3,304 |
| Change turnover % |
1%
|
-2%
|
3% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.