TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Polaris Distribusjon Midt-Norge AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
130,875
|
139,127
|
138,160 |
| Financial expenses |
477
|
130
|
157 |
| Earnings before taxes |
-6,335
|
5,107
|
5,453 |
| Total assets |
40,793
|
41,944
|
41,629 |
| Current assets |
27,842
|
29,202
|
30,226 |
| Current liabilities |
23,151
|
24,252
|
21,339 |
| Equity capital |
10,917
|
12,556
|
13,814 |
| - share capital |
252
|
270
|
261 |
| Employees (average) | 40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.8%
|
29.9%
|
33.2% |
| Turnover per employee | 3,478 | ||
| 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 |
966
|
-3,314
|
4,544 |
| 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.