TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Polyamp AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,325
|
49,441
|
40,382 |
| Financial expenses |
411
|
1,910
|
1,530 |
| Earnings before taxes |
7,337
|
2,114
|
253 |
| EBITDA |
7,876
|
4,250
|
2,012 |
| Total assets |
38,713
|
30,285
|
47,003 |
| Current assets |
26,069
|
18,739
|
33,041 |
| Current liabilities |
23,536
|
22,334
|
38,397 |
| Equity capital |
13,717
|
6,468
|
4,443 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
23
|
22
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.4%
|
21.4%
|
9.5% |
| Turnover per employee |
2,797
|
2,247
|
1,615 |
| Profit as a percentage of turnover |
11.4%
|
4.3%
|
0.6% |
| Return on assets (ROA) |
20.0%
|
13.3%
|
3.8% |
| Current ratio |
110.8%
|
83.9%
|
86.1% |
| Return on equity (ROE) |
53.5%
|
32.7%
|
5.7% |
| Change turnover |
14,884
|
9,059
|
5,277 |
| Change turnover % |
30%
|
22%
|
15% |
| Chg. No. of employees |
1
|
-3
|
-6 |
| Chg. No. of employees % |
5%
|
-12%
|
-19% |
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.