TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Polaris Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
642,325
|
572,274
|
488,198 |
| Financial expenses |
3,811
|
395
|
27 |
| Earnings before taxes |
15,221
|
16,552
|
15,093 |
| EBITDA |
19,373
|
17,126
|
15,252 |
| Total assets |
248,240
|
274,134
|
196,851 |
| Current assets |
247,214
|
272,998
|
196,212 |
| Current liabilities |
112,818
|
150,789
|
86,707 |
| Equity capital |
135,422
|
123,345
|
110,144 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
22
|
20
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.6%
|
45.0%
|
56.0% |
| Turnover per employee |
29,197
|
28,614
|
24,410 |
| Profit as a percentage of turnover |
2.4%
|
2.9%
|
3.1% |
| Return on assets (ROA) |
7.7%
|
6.2%
|
7.7% |
| Current ratio |
219.1%
|
181.0%
|
226.3% |
| Return on equity (ROE) |
11.2%
|
13.4%
|
13.7% |
| Change turnover |
70,051
|
84,076
|
53,217 |
| Change turnover % |
12%
|
17%
|
12% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
10%
|
0%
|
0% |
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.