TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pollex AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
346,532
|
347,205
|
146,500 |
| Financial expenses |
2,904
|
2,544
|
572 |
| Earnings before taxes |
27,266
|
25,050
|
10,223 |
| EBITDA |
45,362
|
37,275
|
17,900 |
| Total assets |
176,597
|
157,541
|
152,388 |
| Current assets |
127,668
|
98,528
|
90,343 |
| Current liabilities |
61,124
|
60,662
|
38,432 |
| Equity capital |
14,510
|
13,495
|
29,193 |
| - share capital |
200
|
200
|
200 |
| 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 |
3,648
|
3,774
|
3,488 |
| 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 |
-673
|
200,705
|
59,061 |
| 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.