TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Polaris Distribusjon Sør AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
91,721
|
104,576
|
103,721 |
| Financial expenses |
428
|
219
|
65 |
| Earnings before taxes |
-3,847
|
-1,778
|
676 |
| Total assets |
22,150
|
25,531
|
17,350 |
| Current assets |
15,370
|
15,649
|
16,660 |
| Current liabilities |
12,972
|
13,379
|
13,051 |
| Equity capital |
2,772
|
3,089
|
3,913 |
| - share capital |
99
|
106
|
103 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.5%
|
12.1%
|
22.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-4.2%
|
-1.7%
|
0.7% |
| Return on assets (ROA) |
-15.4%
|
-6.1%
|
4.3% |
| Current ratio |
118.5%
|
117.0%
|
127.7% |
| Return on equity (ROE) |
-138.8%
|
-57.6%
|
17.3% |
| Change turnover |
-5,927
|
-2,359
|
6,937 |
| Change turnover % |
-6%
|
-2%
|
7% |
| 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.