TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pollex AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
225,058
|
233,209
|
97,896 |
| Financial expenses |
1,886
|
1,709
|
382 |
| Earnings before taxes |
17,708
|
16,825
|
6,831 |
| EBITDA |
29,461
|
25,037
|
11,961 |
| Total assets |
114,692
|
105,816
|
101,831 |
| Current assets |
82,915
|
66,179
|
60,370 |
| Current liabilities |
39,697
|
40,745
|
25,682 |
| Equity capital |
9,424
|
9,064
|
19,508 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
95
|
92
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.2%
|
8.6%
|
19.2% |
| Turnover per employee |
2,369
|
2,535
|
2,331 |
| Profit as a percentage of turnover |
7.9%
|
7.2%
|
7.0% |
| Return on assets (ROA) |
17.1%
|
17.5%
|
7.1% |
| Current ratio |
208.9%
|
162.4%
|
235.1% |
| Return on equity (ROE) |
187.9%
|
185.6%
|
35.0% |
| Change turnover |
-437
|
134,808
|
39,467 |
| Change turnover % |
0%
|
137%
|
68% |
| Chg. No. of employees |
3
|
50
|
6 |
| Chg. No. of employees % |
3%
|
119%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.