TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Polhavet AB
Closing information (x1000 SEK)
Closing information | 2024/03 (consolidated) | 2023/03 (consolidated) | 2022/03 (consolidated) |
Turnover |
898,062
|
770,448
|
325,037 |
Financial expenses |
35
|
4
|
7 |
Earnings before taxes |
88,389
|
49,535
|
-22,699 |
EBITDA |
118,175
|
86,598
|
12,202 |
Total assets |
932,190
|
794,452
|
747,590 |
Current assets |
849,494
|
682,420
|
636,548 |
Current liabilities |
548,303
|
427,816
|
442,744 |
Equity capital |
363,979
|
345,484
|
304,050 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
52
|
59
|
53 |
Financial ratios
Fiscal year | 2024/03 (consolidated) | 2023/03 (consolidated) | 2022/03 (consolidated) |
Solvency |
39.0%
|
43.5%
|
40.7% |
Turnover per employee |
17,270
|
13,058
|
6,133 |
Profit as a percentage of turnover |
9.8%
|
6.4%
|
-7.0% |
Return on assets (ROA) |
9.5%
|
6.2%
|
-3.0% |
Current ratio |
154.9%
|
159.5%
|
143.8% |
Return on equity (ROE) |
24.3%
|
14.3%
|
-7.5% |
Change turnover |
127,614
|
445,411
|
173,709 |
Change turnover % |
17%
|
137%
|
115% |
Chg. No. of employees |
-7
|
6
|
-17 |
Chg. No. of employees % |
-12%
|
11%
|
-24% |
Total value of public sale
Fiscal year | 2024/03 (consolidated) | 2023/03 (consolidated) | 2022/03 (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.