TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Polaris Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
331,557
|
431,433
|
382,413 |
| Financial expenses |
5,850
|
2,560
|
264 |
| Earnings before taxes |
9,081
|
10,224
|
11,061 |
| EBITDA |
14,943
|
13,012
|
11,444 |
| Total assets |
137,671
|
166,736
|
183,185 |
| Current assets |
137,167
|
166,047
|
182,426 |
| Current liabilities |
42,539
|
75,777
|
100,762 |
| Equity capital |
95,133
|
90,960
|
82,423 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
23
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.1%
|
54.6%
|
45.0% |
| Turnover per employee |
14,416
|
19,611
|
19,121 |
| Profit as a percentage of turnover |
2.7%
|
2.4%
|
2.9% |
| Return on assets (ROA) |
10.8%
|
7.7%
|
6.2% |
| Current ratio |
322.4%
|
219.1%
|
181.0% |
| Return on equity (ROE) |
9.5%
|
11.2%
|
13.4% |
| Change turnover |
-85,606
|
47,051
|
56,182 |
| Change turnover % |
-21%
|
12%
|
17% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
5%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.