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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pollex AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 233,209 Less Arrow 97,896 Less Arrow 63,580
Financial expenses 1,709 Less Arrow 382 More Arrow 404
Earnings before taxes 16,825 Less Arrow 6,831 Less Arrow 1,206
EBITDA 25,037 Less Arrow 11,961 Less Arrow 6,445
Total assets 105,816 Less Arrow 101,831 Less Arrow 45,131
Current assets 66,179 Less Arrow 60,370 Less Arrow 32,533
Current liabilities 40,745 Less Arrow 25,682 Less Arrow 21,450
Equity capital 9,064 More Arrow 19,508 Less Arrow 16,232
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 92 Less Arrow 42 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.6% More Arrow 19.2% More Arrow 36.0%
Turnover per employee 2,535 Less Arrow 2,331 Less Arrow 1,766
Profit as a percentage of turnover 7.2% Less Arrow 7.0% Less Arrow 1.9%
Return on assets (ROA) 17.5% Less Arrow 7.1% Less Arrow 3.6%
Current ratio 162.4% More Arrow 235.1% Less Arrow 151.7%
Return on equity (ROE) 185.6% Less Arrow 35.0% Less Arrow 7.4%
Change turnover 134,808 Less Arrow 39,467 Less Arrow 14,630
Change turnover % 137% Less Arrow 68% Less Arrow 30%
Chg. No. of employees 50 Less Arrow 6 Less Arrow 3
Chg. No. of employees % 119% Less Arrow 17% Less Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.