TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Polhavet AB
Closing information (x1000 SEK)
| Closing information | 2025/03 | 2024/03 (consolidated) | 2023/03 (consolidated) |
| Turnover |
959
|
898,062
|
770,448 |
| Financial expenses |
1,106
|
35
|
4 |
| Earnings before taxes |
47,754
|
88,389
|
49,535 |
| EBITDA |
-3,709
|
118,175
|
86,598 |
| Total assets |
211,268
|
932,190
|
794,452 |
| Current assets |
176,282
|
849,494
|
682,420 |
| Current liabilities |
58,494
|
548,303
|
427,816 |
| Equity capital |
151,688
|
363,979
|
345,484 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
52
|
59 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 (consolidated) | 2023/03 (consolidated) |
| Solvency |
71.8%
|
39.0%
|
43.5% |
| Turnover per employee |
480
|
17,270
|
13,058 |
| Profit as a percentage of turnover |
4979.6%
|
9.8%
|
6.4% |
| Return on assets (ROA) |
23.1%
|
9.5%
|
6.2% |
| Current ratio |
301.4%
|
154.9%
|
159.5% |
| Return on equity (ROE) |
31.5%
|
24.3%
|
14.3% |
| Change turnover | |||
| Change turnover % |
17%
|
137% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-12%
|
11% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 (consolidated) | 2023/03 (consolidated) |
| 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.