TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Polaris Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
526,492
|
650,696
|
541,321 |
| Financial expenses |
9,290
|
3,861
|
374 |
| Earnings before taxes |
14,421
|
15,419
|
15,657 |
| EBITDA |
23,729
|
19,625
|
16,200 |
| Total assets |
218,613
|
251,475
|
259,307 |
| Current assets |
217,813
|
250,436
|
258,232 |
| Current liabilities |
67,549
|
114,288
|
142,633 |
| Equity capital |
151,064
|
137,187
|
116,674 |
| - share capital |
103
|
101
|
95 |
| 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 |
22,891
|
29,577
|
27,066 |
| Profit as a percentage of turnover |
2.7%
|
2.4%
|
2.9% |
| Return on assets (ROA) |
10.8%
|
7.7%
|
6.2% |
| Current ratio |
322.5%
|
219.1%
|
181.0% |
| Return on equity (ROE) |
9.5%
|
11.2%
|
13.4% |
| Change turnover |
-135,936
|
70,964
|
79,529 |
| 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.