TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pollex AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,291
|
13,165
|
8,550 |
| Financial expenses |
229
|
51
|
54 |
| Earnings before taxes |
2,258
|
919
|
162 |
| EBITDA |
3,359
|
1,609
|
867 |
| Total assets |
14,198
|
13,694
|
6,069 |
| Current assets |
8,880
|
8,118
|
4,375 |
| Current liabilities |
5,467
|
3,454
|
2,884 |
| Equity capital |
1,216
|
2,623
|
2,183 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
92
|
42
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.6%
|
19.2%
|
36.0% |
| Turnover per employee |
340
|
313
|
238 |
| Profit as a percentage of turnover |
7.2%
|
7.0%
|
1.9% |
| Return on assets (ROA) |
17.5%
|
7.1%
|
3.6% |
| Current ratio |
162.4%
|
235.0%
|
151.7% |
| Return on equity (ROE) |
185.7%
|
35.0%
|
7.4% |
| Change turnover |
18,088
|
5,307
|
1,967 |
| Change turnover % |
137%
|
68%
|
30% |
| Chg. No. of employees |
50
|
6
|
3 |
| Chg. No. of employees % |
119%
|
17%
|
9% |
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.