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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pollex AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 347,205 Less Arrow 146,500 Less Arrow 87,439
Financial expenses 2,544 Less Arrow 572 Less Arrow 555
Earnings before taxes 25,050 Less Arrow 10,223 Less Arrow 1,658
EBITDA 37,275 Less Arrow 17,900 Less Arrow 8,863
Total assets 157,541 Less Arrow 152,388 Less Arrow 62,067
Current assets 98,528 Less Arrow 90,343 Less Arrow 44,741
Current liabilities 60,662 Less Arrow 38,432 Less Arrow 29,499
Equity capital 13,495 More Arrow 29,193 Less Arrow 22,324
- share capital 200 Equal arrow 200 Equal arrow 200
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 3,774 Less Arrow 3,488 Less Arrow 2,429
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 200,705 Less Arrow 59,061 Less Arrow 20,120
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.