TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Polaris Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
510,514
|
642,325
|
572,274 |
| Financial expenses |
9,008
|
3,811
|
395 |
| Earnings before taxes |
13,983
|
15,221
|
16,552 |
| EBITDA |
23,009
|
19,373
|
17,126 |
| Total assets |
211,979
|
248,240
|
274,134 |
| Current assets |
211,203
|
247,214
|
272,998 |
| Current liabilities |
65,499
|
112,818
|
150,789 |
| Equity capital |
146,480
|
135,422
|
123,345 |
| - share capital |
100
|
100
|
100 |
| 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 |
22,196
|
29,197
|
28,614 |
| 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 |
-131,811
|
70,051
|
84,076 |
| 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.