TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Polly Invest AS
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
142,817
|
142,686
|
134,978 |
| Financial expenses |
1,919
|
2,410
|
1,742 |
| Earnings before taxes |
11,467
|
4,403
|
6,649 |
| Total assets |
78,416
|
75,134
|
82,717 |
| Current assets |
57,736
|
52,339
|
57,655 |
| Current liabilities |
36,655
|
36,650
|
41,380 |
| Equity capital |
35,382
|
29,912
|
30,151 |
| - share capital |
66
|
71
|
75 |
| Employees (average) | 0 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
45.1%
|
39.8%
|
36.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
8.0%
|
3.1%
|
4.9% |
| Return on assets (ROA) |
17.1%
|
9.1%
|
10.1% |
| Current ratio |
157.5%
|
142.8%
|
139.3% |
| Return on equity (ROE) |
32.4%
|
14.7%
|
22.1% |
| Change turnover |
8,899
|
14,798
|
20,037 |
| Change turnover % |
7%
|
12%
|
17% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.